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v3.25.3

Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2023 | $ 19,857 | $ 12,221 | $ 157,889 | $ 844,920 | $ (951,083) | $ (44,090)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation | 552 |  | 552 |  |  |
Vesting of RSUs | (87) |  | (5,264) |  | 5,177 |
Net (loss) income | (171) |  |  | (171) |  |
Other comprehensive (loss) income | (189) |  |  |  |  | (189)
Ending balance at Mar. 31, 2024 | 19,962 | 12,221 | 153,177 | 844,749 | (945,906) | (44,279)
Beginning balance at Dec. 31, 2023 | 19,857 | 12,221 | 157,889 | 844,920 | (951,083) | (44,090)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income | (27,863) |  |  |  |  |
Other comprehensive (loss) income | 27,681 |  |  |  |  |
Ending balance at Sep. 30, 2024 | 21,049 | 12,221 | 125,173 | 817,057 | (916,993) | (16,409)
Beginning balance at Mar. 31, 2024 | 19,962 | 12,221 | 153,177 | 844,749 | (945,906) | (44,279)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation | 734 |  | 734 |  |  |
Vesting of RSUs | (30) |  | (8,208) |  | 8,178 |
Net (loss) income | (27,834) |  |  | (27,834) |  |
Other comprehensive (loss) income | 27,776 |  |  |  |  | 27,776
Ending balance at Jun. 30, 2024 | 20,608 | 12,221 | 145,703 | 816,915 | (937,728) | (16,503)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation | 368 |  | 368 |  |  |
Vesting of RSUs | (163) |  | (20,898) |  | 20,735 |
Net (loss) income | 142 |  |  | 142 |  |
Other comprehensive (loss) income | 94 |  |  |  |  | 94
Ending balance at Sep. 30, 2024 | 21,049 | 12,221 | 125,173 | 817,057 | (916,993) | (16,409)
Beginning balance at Dec. 31, 2024 | 21,689 | 12,221 | 124,194 | 814,623 | (915,752) | (13,597)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation | (49) |  | (49) |  |  |
Vesting of RSUs | (28) |  | (2,353) |  | 2,325 |
Net (loss) income | (392) |  |  | (392) |  |
Other comprehensive (loss) income | 201 |  |  |  |  | 201
Ending balance at Mar. 31, 2025 | 21,421 | 12,221 | 121,792 | 814,231 | (913,427) | (13,396)
Beginning balance at Dec. 31, 2024 | 21,689 | 12,221 | 124,194 | 814,623 | (915,752) | (13,597)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Recovery of short swing profits, net of tax | 800 |  |  |  |  |
Net (loss) income | (3,013) |  |  |  |  |
Other comprehensive (loss) income | 110 |  |  |  |  |
Ending balance at Sep. 30, 2025 | 19,880 | 12,221 | 109,621 | 811,610 | (900,085) | (13,487)
Beginning balance at Mar. 31, 2025 | 21,421 | 12,221 | 121,792 | 814,231 | (913,427) | (13,396)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation | 220 |  | 220 |  |  |
Vesting of RSUs | (21) |  | (11,006) |  | 10,985 |
Recovery of short swing profits, net of tax | 838 |  | 838 |  |  |
Net (loss) income | (335) |  |  | (335) |  |
Other comprehensive (loss) income | 117 |  |  |  |  | 117
Ending balance at Jun. 30, 2025 | 22,240 | 12,221 | 111,844 | 813,896 | (902,442) | (13,279)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation | 150 |  | 150 |  |  |
Vesting of RSUs | (16) |  | (2,373) |  | 2,357 |
Recovery of short swing profits, net of tax | 0 |  |  |  |  |
Net (loss) income | (2,286) |  |  | (2,286) |  |
Other comprehensive (loss) income | (208) |  |  |  |  | (208)
Ending balance at Sep. 30, 2025 | $ 19,880 | $ 12,221 | $ 109,621 | $ 811,610 | $ (900,085) | $ (13,487)

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