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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Preferred Stock | Common Stock | Additional Paid-In Capital | Retained Earnings | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2022 |  | 0 |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 230,076 | $ 0 | $ 135 | $ 115,411 | $ 129,534 | $ (15,004)
Beginning balance (in shares) at Dec. 31, 2022 |  |  | 13,519,000 |  |  |
Beginning balance (in shares) at Dec. 31, 2022 |  |  |  |  |  | 1,310,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Compensation expense on common stock options | 22 |  |  | 22 |  |
Issuance of restricted stock (in shares) |  |  | 29,000 |  |  |
Compensation expense on restricted stock and performance share units | 465 |  |  | 465 |  |
Taxes paid related to net shares settlement of equity awards | (184) |  |  | (184) |  |
Net income | 370 |  |  |  | 370 |
Ending balance (in shares) at Mar. 31, 2023 |  | 0 |  |  |  |
Ending balance at Mar. 31, 2023 | 230,749 | $ 0 | $ 135 | 115,714 | 129,904 | $ (15,004)
Ending balance (in shares) at Mar. 31, 2023 |  |  | 13,548,000 |  |  |
Ending balance (in shares) at Mar. 31, 2023 |  |  |  |  |  | 1,310,000
Beginning balance (in shares) at Dec. 31, 2022 |  | 0 |  |  |  |
Beginning balance at Dec. 31, 2022 | 230,076 | $ 0 | $ 135 | 115,411 | 129,534 | $ (15,004)
Beginning balance (in shares) at Dec. 31, 2022 |  |  | 13,519,000 |  |  |
Beginning balance (in shares) at Dec. 31, 2022 |  |  |  |  |  | 1,310,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 3,045 |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2023 |  | 0 |  |  |  |
Ending balance at Sep. 30, 2023 | 233,965 | $ 0 | $ 136 | 116,254 | 132,579 | $ (15,004)
Ending balance (in shares) at Sep. 30, 2023 |  |  | 13,688,000 |  |  |
Ending balance (in shares) at Sep. 30, 2023 |  |  |  |  |  | 1,310,000
Beginning balance (in shares) at Mar. 31, 2023 |  | 0 |  |  |  |
Beginning balance at Mar. 31, 2023 | 230,749 | $ 0 | $ 135 | 115,714 | 129,904 | $ (15,004)
Beginning balance (in shares) at Mar. 31, 2023 |  |  | 13,548,000 |  |  |
Beginning balance (in shares) at Mar. 31, 2023 |  |  |  |  |  | 1,310,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Compensation expense on common stock options | 30 |  |  | 30 |  |
Issuance of restricted stock (in shares) |  |  | 140,000 |  |  |
Issuance of restricted stock | 0 |  | $ 1 | (1) |  |
Compensation expense on restricted stock and performance share units | 1,100 |  |  | 1,100 |  |
Taxes paid related to net shares settlement of equity awards | (798) |  |  | (798) |  |
Net income | 504 |  |  |  | 504 |
Ending balance (in shares) at Jun. 30, 2023 |  | 0 |  |  |  |
Ending balance at Jun. 30, 2023 | 231,585 | $ 0 | $ 136 | 116,045 | 130,408 | $ (15,004)
Ending balance (in shares) at Jun. 30, 2023 |  |  | 13,688,000 |  |  |
Ending balance (in shares) at Jun. 30, 2023 |  |  |  |  |  | 1,310,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Compensation expense on common stock options | 22 |  |  | 22 |  |
Compensation expense on restricted stock and performance share units | 187 |  |  | 187 |  |
Net income | 2,171 |  |  |  | 2,171 |
Ending balance (in shares) at Sep. 30, 2023 |  | 0 |  |  |  |
Ending balance at Sep. 30, 2023 | $ 233,965 | $ 0 | $ 136 | 116,254 | 132,579 | $ (15,004)
Ending balance (in shares) at Sep. 30, 2023 |  |  | 13,688,000 |  |  |
Ending balance (in shares) at Sep. 30, 2023 |  |  |  |  |  | 1,310,000
Beginning balance (in shares) at Dec. 31, 2023 | 0 | 0 |  |  |  |
Beginning balance at Dec. 31, 2023 | $ 235,894 | $ 0 | $ 137 | 116,480 | 134,281 | $ (15,004)
Beginning balance (in shares) at Dec. 31, 2023 | 13,688,000 |  | 13,688,000 |  |  |
Beginning balance (in shares) at Dec. 31, 2023 | 1,310,000 |  |  |  |  | 1,310,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Compensation expense on common stock options | $ 29 |  |  | 29 |  |
Compensation expense on restricted stock and performance share units | 245 |  |  | 245 |  |
Taxes paid related to net shares settlement of equity awards (in shares) |  |  | 6,000 |  |  |
Net income | 5,098 |  |  |  | 5,098 |
Ending balance (in shares) at Mar. 31, 2024 |  | 0 |  |  |  |
Ending balance at Mar. 31, 2024 | $ 241,266 | $ 0 | $ 137 | 116,754 | 139,379 | $ (15,004)
Ending balance (in shares) at Mar. 31, 2024 |  |  | 13,694,000 |  |  |
Ending balance (in shares) at Mar. 31, 2024 |  |  |  |  |  | 1,310,000
Beginning balance (in shares) at Dec. 31, 2023 | 0 | 0 |  |  |  |
Beginning balance at Dec. 31, 2023 | $ 235,894 | $ 0 | $ 137 | 116,480 | 134,281 | $ (15,004)
Beginning balance (in shares) at Dec. 31, 2023 | 13,688,000 |  | 13,688,000 |  |  |
Beginning balance (in shares) at Dec. 31, 2023 | 1,310,000 |  |  |  |  | 1,310,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Exercise of common stock options (in shares) | 6,667 |  |  |  |  |
Net income | $ 14,362 |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2024 | 0 | 0 |  |  |  |
Ending balance at Sep. 30, 2024 | $ 251,186 | $ 0 | $ 137 | 117,410 | 148,643 | $ (15,004)
Ending balance (in shares) at Sep. 30, 2024 | 13,741,000 |  | 13,741,000 |  |  |
Ending balance (in shares) at Sep. 30, 2024 | 1,310,000 |  |  |  |  | 1,310,000
Beginning balance (in shares) at Mar. 31, 2024 |  | 0 |  |  |  |
Beginning balance at Mar. 31, 2024 | $ 241,266 | $ 0 | $ 137 | 116,754 | 139,379 | $ (15,004)
Beginning balance (in shares) at Mar. 31, 2024 |  |  | 13,694,000 |  |  |
Beginning balance (in shares) at Mar. 31, 2024 |  |  |  |  |  | 1,310,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Compensation expense on common stock options | 46 |  |  | 46 |  |
Issuance of restricted stock (in shares) |  |  | 33,000 |  |  |
Issuance of restricted stock | 0 |  |  | 0 |  |
Compensation expense on restricted stock and performance share units | 196 |  |  | 196 |  |
Taxes paid related to net shares settlement of equity awards | (98) |  |  | (98) |  |
Net income | 4,250 |  |  |  | 4,250 |
Ending balance (in shares) at Jun. 30, 2024 |  | 0 |  |  |  |
Ending balance at Jun. 30, 2024 | 245,660 | $ 0 | $ 137 | 116,898 | 143,629 | $ (15,004)
Ending balance (in shares) at Jun. 30, 2024 |  |  | 13,727,000 |  |  |
Ending balance (in shares) at Jun. 30, 2024 |  |  |  |  |  | 1,310,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Exercise of common stock options (in shares) |  |  | 7,000 |  |  |
Exercise of common stock options | 70 |  |  | 70 |  |
Compensation expense on common stock options | 66 |  |  | 66 |  |
Issuance of restricted stock (in shares) |  |  | 7,000 |  |  |
Compensation expense on restricted stock and performance share units | 456 |  |  | 456 |  |
Taxes paid related to net shares settlement of equity awards | (80) |  |  | (80) |  |
Net income | $ 5,014 |  |  |  | 5,014 |
Ending balance (in shares) at Sep. 30, 2024 | 0 | 0 |  |  |  |
Ending balance at Sep. 30, 2024 | $ 251,186 | $ 0 | $ 137 | $ 117,410 | $ 148,643 | $ (15,004)
Ending balance (in shares) at Sep. 30, 2024 | 13,741,000 |  | 13,741,000 |  |  |
Ending balance (in shares) at Sep. 30, 2024 | 1,310,000 |  |  |  |  | 1,310,000

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