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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Common Stock [Member] | Surplus [Member] | Treasury Stock, Common [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Loss [Member]
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 | $ 583,681 | $ 17,831 | $ 346,954 | $ (110,320) | $ 394,094 | $ (64,878)
Net Income (Loss) | 16,161 |  |  |  | 16,161 |
Comprehensive income (loss) | (3,464) |  |  |  |  | (3,464)
Restricted stock units issued shares |  | 123 | (123) |  |  |
Restricted stock units repurchased on vesting to pay taxes | (877) | (31) | (846) |  |  |
Amortization of restricted stock units | 3,138 |  | 3,138 |  |  |
Modification of restricted stock units distributed in cash | (4,336) |  | (4,336) |  |  |
Cash dividends declared on common stock | (1,774) |  |  |  | (1,774) |
Share repurchase | (4,597) |  |  | (4,597) |  |
Issuance of shares for Employee Stock Purchase Plan | 390 | 13 | 377 |  |  |
Balance at Jun. 30, 2024 | 588,322 | 17,936 | 345,164 | (114,917) | 408,481 | (68,342)
Balance at Mar. 31, 2024 | 582,379 | 17,932 | 343,111 | (112,742) | 401,838 | (67,760)
Net Income (Loss) | 7,530 |  |  |  | 7,530 |
Comprehensive income (loss) | (582) |  |  |  |  | (582)
Restricted stock units issued shares |  | 1 | (1) |  |  |
Restricted stock units repurchased on vesting to pay taxes | (7) | (1) | (6) |  |  |
Amortization of restricted stock units | 1,289 |  | 1,289 |  |  |
Modification of restricted stock units distributed in cash | 662 |  | 662 |  |  |
Cash dividends declared on common stock | (887) |  |  |  | (887) |
Share repurchase | (2,175) |  |  | (2,175) |  |
Issuance of shares for Employee Stock Purchase Plan | 113 | 4 | 109 |  |  |
Balance at Jun. 30, 2024 | 588,322 | 17,936 | 345,164 | (114,917) | 408,481 | (68,342)
Balance at Dec. 31, 2024 | 605,849 | 17,953 | 348,264 | (117,509) | 423,552 | (66,411)
Net Income (Loss) | 15,536 |  |  |  | 15,536 |
Comprehensive income (loss) | 10,830 |  |  |  |  | 10,830
Restricted stock units issued shares |  | 147 | (147) |  |  |
Restricted stock units repurchased on vesting to pay taxes | (1,249) | (36) | (1,213) |  |  |
Amortization of restricted stock units | 2,846 |  | 2,846 |  |  |
Cash dividends declared on common stock | (1,767) |  |  |  | (1,767) |
Share repurchase | (2,778) |  |  | (2,778) |  |
Issuance of shares for Employee Stock Purchase Plan | 510 | 14 | 496 |  |  |
Balance at Jun. 30, 2025 | 629,777 | 18,078 | 350,246 | (120,287) | 437,321 | (55,581)
Balance at Mar. 31, 2025 | 621,873 | 18,070 | 348,762 | (117,509) | 430,267 | (57,717)
Net Income (Loss) | 7,941 |  |  |  | 7,941 |
Comprehensive income (loss) | 2,136 |  |  |  |  | 2,136
Restricted stock units issued shares |  | 1 | (1) |  |  |
Restricted stock units repurchased on vesting to pay taxes | (8) | (1) | (7) |  |  |
Amortization of restricted stock units | 1,215 |  | 1,215 |  |  |
Cash dividends declared on common stock | (887) |  |  |  | (887) |
Share repurchase | (2,778) |  |  | (2,778) |  |
Issuance of shares for Employee Stock Purchase Plan | 285 | 8 | 277 |  |  |
Balance at Jun. 30, 2025 | $ 629,777 | $ 18,078 | $ 350,246 | $ (120,287) | $ 437,321 | $ (55,581)

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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 10 -Topic 505 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480008/505-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481549/505-30-45-1 + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration