v3.25.2
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Restricted Stock Units (RSUs) [Member]
Common Stock [Member]
Performance-based Restricted Units [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock, Common [Member]
Restricted Stock Units (RSUs) [Member]
Performance-based Restricted Units [Member]
Total
Balance (in shares) at Dec. 31, 2023     23,911,760              
Balance at Dec. 31, 2023     $ 239 $ 200,755 $ 115,430 $ (4,625) $ (13,899)     $ 297,900
Balance (in shares) at Dec. 31, 2023             1,584,512      
Net income         9,887         9,887
Other comprehensive income (loss)           (933)       (933)
Issuance of common stock for stock options exercised (in shares)     107,930              
Issuance of common stock for stock options exercised     $ 1 3,985           3,986
Vested restricted stock units (in shares)   7,063 9,547              
Vested restricted stock units   $ 0 $ 0           $ 0 0
Repurchase of common stock for net settlement of equity awards (in shares)             5,850      
Repurchase of common stock for net settlement of equity awards             $ (358)     (358)
Stock-based compensation expense       1,610           1,610
Common stock dividend paid         (3,589)         (3,589)
Other comprehensive income (loss)           (933)       (933)
Balance (in shares) at Mar. 31, 2024     24,036,300              
Balance at Mar. 31, 2024     $ 240 206,350 121,728 (5,558) $ (14,257)     308,503
Balance (in shares) at Mar. 31, 2024             1,590,362      
Balance (in shares) at Dec. 31, 2023     23,911,760              
Balance at Dec. 31, 2023     $ 239 200,755 115,430 (4,625) $ (13,899)     297,900
Balance (in shares) at Dec. 31, 2023             1,584,512      
Net income                   21,713
Other comprehensive income (loss)                   (469)
Other comprehensive income (loss)                   (469)
Balance (in shares) at Jun. 30, 2024     24,059,300              
Balance at Jun. 30, 2024     $ 240 208,689 129,961 (5,094) $ (14,264)     319,532
Balance (in shares) at Jun. 30, 2024             1,590,457      
Balance (in shares) at Mar. 31, 2024     24,036,300              
Balance at Mar. 31, 2024     $ 240 206,350 121,728 (5,558) $ (14,257)     308,503
Balance (in shares) at Mar. 31, 2024             1,590,362      
Net income         11,826         11,826
Other comprehensive income (loss)           464       464
Issuance of common stock for stock options exercised (in shares)     22,700              
Issuance of common stock for stock options exercised     $ 0 730           730
Vested restricted stock units (in shares)   77 223              
Vested restricted stock units   $ 0 $ 0           0 0
Repurchase of common stock for net settlement of equity awards (in shares)             95      
Repurchase of common stock for net settlement of equity awards             $ (7)     (7)
Stock-based compensation expense       1,609           1,609
Common stock dividend paid         (3,593)         (3,593)
Other comprehensive income (loss)           464       464
Balance (in shares) at Jun. 30, 2024     24,059,300              
Balance at Jun. 30, 2024     $ 240 208,689 129,961 (5,094) $ (14,264)     319,532
Balance (in shares) at Jun. 30, 2024             1,590,457      
Balance (in shares) at Dec. 31, 2024     24,153,165              
Balance at Dec. 31, 2024     $ 242 213,760 145,090 (6,184) $ (15,618)     $ 337,290
Balance (in shares) at Dec. 31, 2024             1,603,825     1,603,825
Net income         11,011         $ 11,011
Other comprehensive income (loss)           1,031       1,031
Issuance of common stock for stock options exercised (in shares)     33,465              
Issuance of common stock for stock options exercised     $ 0 1,312           1,312
Vested restricted stock units (in shares) 9,638 7,923                
Vested restricted stock units $ 0 $ 0           $ 0 0  
Repurchase of common stock for net settlement of equity awards (in shares)             6,065      
Repurchase of common stock for net settlement of equity awards             $ (601)     (601)
Stock-based compensation expense       2,046           2,046
Common stock dividend paid         (4,517)         (4,517)
Other comprehensive income (loss)           1,031       1,031
Balance (in shares) at Mar. 31, 2025     24,204,191              
Balance at Mar. 31, 2025     $ 242 217,118 151,584 (5,153) $ (16,219)     347,572
Balance (in shares) at Mar. 31, 2025             1,609,890      
Balance (in shares) at Dec. 31, 2024     24,153,165              
Balance at Dec. 31, 2024     $ 242 213,760 145,090 (6,184) $ (15,618)     $ 337,290
Balance (in shares) at Dec. 31, 2024             1,603,825     1,603,825
Net income                   $ 24,790
Other comprehensive income (loss)                   3,186
Other comprehensive income (loss)                   3,186
Balance (in shares) at Jun. 30, 2025     24,246,823              
Balance at Jun. 30, 2025     $ 242 220,822 160,843 (2,998) $ (16,223)     $ 362,686
Balance (in shares) at Jun. 30, 2025             1,609,942     1,609,942
Balance (in shares) at Mar. 31, 2025     24,204,191              
Balance at Mar. 31, 2025     $ 242 217,118 151,584 (5,153) $ (16,219)     $ 347,572
Balance (in shares) at Mar. 31, 2025             1,609,890      
Net income         13,779         13,779
Other comprehensive income (loss)           2,155       2,155
Issuance of common stock for stock options exercised (in shares)     42,485              
Issuance of common stock for stock options exercised     $ 0 1,760           1,760
Vested restricted stock units (in shares)   0 147              
Vested restricted stock units   $ 0 $ 0           $ 0 0
Repurchase of common stock for net settlement of equity awards (in shares)             52      
Repurchase of common stock for net settlement of equity awards             $ (4)     (4)
Stock-based compensation expense       1,944           1,944
Common stock dividend paid         (4,520)         (4,520)
Other comprehensive income (loss)           2,155       2,155
Balance (in shares) at Jun. 30, 2025     24,246,823              
Balance at Jun. 30, 2025     $ 242 $ 220,822 $ 160,843 $ (2,998) $ (16,223)     $ 362,686
Balance (in shares) at Jun. 30, 2025             1,609,942     1,609,942