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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Balance at beginning of period (in shares) at Dec. 31, 2023 |  | 45,393,260 |  |  |  |
Balance at beginning of period at Dec. 31, 2023 | $ 549,496 | $ 774 | $ 677,886 | $ 403,923 | $ (428) | $ (532,659)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income attributable to common stockholders for the period | 18,167 |  |  | 18,167 |  |
Foreign currency translation | 184 |  |  |  | 184 |
Stock-based compensation (in shares) |  | 334,955 |  |  |  |
Stock-based compensation | 3,246 | $ 6 | 3,240 |  |  |
Stock repurchase (in shares) |  | (589,144) |  |  |  |
Stock repurchase | (22,138) |  |  |  |  | (22,138)
Common stock dividends | (3,152) |  |  | (3,152) |  |
Unrealized gain on derivative instruments, net of tax | 276 |  |  |  | 276 |
Stock option exercises (in shares) |  | 500 |  |  |  |
Stock option exercises | 7 |  | 7 |  |  |
Balance at end of period (in shares) at Mar. 31, 2024 |  | 45,139,571 |  |  |  |
Balance at end of period at Mar. 31, 2024 | $ 546,086 | $ 780 | 681,133 | 418,938 | 32 | (554,797)
Balance at beginning of period (in shares) at Dec. 31, 2024 | 42,882,308 | 42,882,308 |  |  |  |
Balance at beginning of period at Dec. 31, 2024 | $ 188,830 | $ 781 | 689,216 | 105,633 | (3,229) | (603,571)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income attributable to common stockholders for the period | 230,941 |  |  | 230,941 |  |
Foreign currency translation | 167 |  |  |  | 167 |
Stock-based compensation (in shares) |  | 298,701 |  |  |  |
Stock-based compensation | 3,249 | $ 5 | 3,244 |  |  |
Stock repurchase (in shares) |  | (1,033,764) |  |  |  |
Stock repurchase | (16,504) |  |  |  |  | (16,504)
Common stock dividends | (3,465) |  |  | (3,465) |  |
Unrealized gain on derivative instruments, net of tax | 612 |  |  |  | 612 |
Stock option exercises (in shares) |  | 750 |  |  |  |
Stock option exercises | $ 11 |  | 11 |  |  |
Balance at end of period (in shares) at Mar. 31, 2025 | 42,147,995 | 42,147,995 |  |  |  |
Balance at end of period at Mar. 31, 2025 | $ 403,841 | $ 786 | $ 692,471 | $ 333,109 | $ (2,450) | $ (620,075)

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