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UNAUDITED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
(Accumulated Deficit) Retained Earnings
Accumulated Other Comprehensive Income (Loss), Net of Income Taxes
Beginning balance (in shares) at Dec. 31, 2021   9,208,312      
Beginning balance at Dec. 31, 2021 $ 476,700 $ 100 $ 592,600 $ (113,600) $ (2,400)
Net income (loss) 68,400     68,400  
Equity-based compensation and other (in shares)   64,780      
Equity-based compensation and other 800 $ 0 800    
Other comprehensive income, net of income taxes 200       200
Ending balance (in shares) at Jun. 30, 2022   9,189,005      
Ending balance at Jun. 30, 2022 543,900 $ 100 591,100 (45,200) (2,100)
Repurchase of common stock (in shares)   (84,087)      
Repurchase of common stock (2,300) $ 0 (2,300)    
Beginning balance (in shares) at Mar. 31, 2022   9,243,658      
Beginning balance at Mar. 31, 2022 534,100 $ 100 591,800 (55,500) (2,300)
Net income (loss) 10,400     10,400  
Equity-based compensation and other (in shares)   29,434      
Equity-based compensation and other 1,600 $ 0 1,600    
Other comprehensive income, net of income taxes 100       100
Ending balance (in shares) at Jun. 30, 2022   9,189,005      
Ending balance at Jun. 30, 2022 543,900 $ 100 591,100 (45,200) (2,100)
Repurchase of common stock (in shares)   (84,087)      
Repurchase of common stock $ (2,300) $ 0 (2,300)    
Beginning balance (in shares) at Dec. 31, 2022 7,526,117 7,526,117      
Beginning balance at Dec. 31, 2022 $ 456,700 $ 100 547,000 (87,900) (2,500)
Net income (loss) (24,700)     (24,700)  
Equity-based compensation and other (in shares)   150,891      
Equity-based compensation and other 1,700 $ 0 1,700    
Other comprehensive income, net of income taxes $ 100       100
Ending balance (in shares) at Jun. 30, 2023 7,677,008 7,677,008      
Ending balance at Jun. 30, 2023 $ 433,800 $ 100 548,700 (112,600) (2,400)
Beginning balance (in shares) at Mar. 31, 2023   7,638,611      
Beginning balance at Mar. 31, 2023 416,300 $ 100 546,700 (128,100) (2,400)
Net income (loss) 15,500     15,500  
Equity-based compensation and other (in shares)   38,397      
Equity-based compensation and other 2,000 $ 0 2,000    
Other comprehensive income, net of income taxes $ 0       0
Ending balance (in shares) at Jun. 30, 2023 7,677,008 7,677,008      
Ending balance at Jun. 30, 2023 $ 433,800 $ 100 $ 548,700 $ (112,600) $ (2,400)