v3.25.2
Consolidated Statements of Stockholders' Deficit - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Common stock, shares, outstanding, beginning (in shares) at Dec. 31, 2023   15,344,768        
Stockholders' equity, beginning of period at Dec. 31, 2023 $ (250,974) $ 249 $ 256,542 $ 150,008 $ (64) $ (657,709)
Treasury stock, shares, beginning (in shares) at Dec. 31, 2023           9,525,761
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 40,655     40,655    
Other comprehensive income (loss) (5)       (5)  
Purchase of Company common stock (in shares)   (269,621)       (269,621)
Purchase of Company common stock (12,000)         $ (12,000)
Reissuance of treasury stock (in shares)   (280,193)       (280,193)
Reissuance of treasury stock   $ (1)        
Reissuance of treasury stock 0   (13,590)     $ 13,591
Net issuance of shares for stock plans (in shares)   (4,030)        
Repurchase of restricted shares for taxes (in shares)   (52,040)        
Repurchase of restricted shares for taxes (2,486)   (2,486)      
Stock-based compensation 8,757   8,757      
Dividends on common stock (15,619)   72 (15,691)    
Tax payments for share settlement of restricted stock units (30)   (30)      
Common stock, shares, outstanding, ending (in shares) at Jun. 30, 2024   15,299,270        
Stockholders' equity, end of the period at Jun. 30, 2024 (231,702) $ 248 249,265 174,972 (69) $ (656,118)
Treasury stock, shares, ending (in shares) at Jun. 30, 2024           9,515,189
Common stock, shares, outstanding, beginning (in shares) at Mar. 31, 2024   15,453,001        
Stockholders' equity, beginning of period at Mar. 31, 2024 (244,805) $ 248 245,680 159,597 (66) $ (650,264)
Treasury stock, shares, beginning (in shares) at Mar. 31, 2024           9,377,123
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 23,182     23,182    
Other comprehensive income (loss) (3)       (3)  
Purchase of Company common stock (in shares)   (141,142)       (141,142)
Purchase of Company common stock (6,000)         $ (6,000)
Reissuance of treasury stock (in shares)   (3,076)       (3,076)
Reissuance of treasury stock 1   (145)     $ 146
Net issuance of shares for stock plans (in shares)   (12,298)        
Repurchase of restricted shares for taxes (in shares)   (3,367)        
Repurchase of restricted shares for taxes (139)   (139)      
Stock-based compensation 3,834   3,834      
Dividends on common stock (7,771)   36 (7,807)    
Tax payments for share settlement of restricted stock units (1)   (1)      
Common stock, shares, outstanding, ending (in shares) at Jun. 30, 2024   15,299,270        
Stockholders' equity, end of the period at Jun. 30, 2024 $ (231,702) $ 248 249,265 174,972 (69) $ (656,118)
Treasury stock, shares, ending (in shares) at Jun. 30, 2024           9,515,189
Common stock, shares, outstanding, beginning (in shares) at Dec. 31, 2024 15,273,210 15,273,210        
Stockholders' equity, beginning of period at Dec. 31, 2024 $ (216,019) $ 248 254,814 183,614 (76) $ (654,619)
Treasury stock, shares, beginning (in shares) at Dec. 31, 2024 9,483,427         9,483,427
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income $ 22,011     22,011    
Other comprehensive income (loss) 3       3  
Purchase of Company common stock (in shares)   (309,778)       (309,778)
Purchase of Company common stock (7,599)         $ (7,599)
Reissuance of treasury stock (in shares)   (495,856)       (495,856)
Reissuance of treasury stock   $ (1)        
Reissuance of treasury stock (1)   (23,533)     $ 23,533
Net issuance of shares for stock plans (in shares)   (6,871)        
Repurchase of restricted shares for taxes (in shares)   (72,922)        
Repurchase of restricted shares for taxes (1,820)   (1,820)      
Stock-based compensation 6,616   6,616      
Dividends on common stock (15,716)   60 (15,776)    
Tax payments for share settlement of restricted stock units $ (20)   (20)      
Common stock, shares, outstanding, ending (in shares) at Jun. 30, 2025 15,379,495 15,379,495        
Stockholders' equity, end of the period at Jun. 30, 2025 $ (212,545) $ 247 236,117 189,849 (73) $ (638,685)
Treasury stock, shares, ending (in shares) at Jun. 30, 2025 9,297,349         9,297,349
Common stock, shares, outstanding, beginning (in shares) at Mar. 31, 2025   15,635,229        
Stockholders' equity, beginning of period at Mar. 31, 2025 $ (215,746) $ 247 233,443 183,857 (75) $ (633,218)
Treasury stock, shares, beginning (in shares) at Mar. 31, 2025           9,062,799
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 13,814     13,814    
Other comprehensive income (loss) 2       2  
Purchase of Company common stock (in shares)   (244,909)       (244,909)
Purchase of Company common stock (5,962)         $ (5,962)
Reissuance of treasury stock (in shares)   (10,359)       (10,359)
Reissuance of treasury stock   $ 0        
Reissuance of treasury stock 0   (495)     $ 495
Net issuance of shares for stock plans (in shares)   (16,659)        
Repurchase of restricted shares for taxes (in shares)   (4,525)        
Repurchase of restricted shares for taxes (112)   (112)      
Stock-based compensation 3,251   3,251      
Dividends on common stock $ (7,792)   30 (7,822)    
Common stock, shares, outstanding, ending (in shares) at Jun. 30, 2025 15,379,495 15,379,495        
Stockholders' equity, end of the period at Jun. 30, 2025 $ (212,545) $ 247 $ 236,117 $ 189,849 $ (73) $ (638,685)
Treasury stock, shares, ending (in shares) at Jun. 30, 2025 9,297,349         9,297,349