v3.25.2
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Preferred stock:
Common stock:
Treasury stock:
Additional paid-in capital:
Stock notes receivable:
Accumulated other comprehensive loss:
Retained earnings (accumulated deficit):
Retained earnings (accumulated deficit):
Period of adoption, adjustment
Preferred shares balance at beginning of period (in shares) at Dec. 31, 2021   1,969,660              
Common shares balance at beginning of period (in shares) at Dec. 31, 2021     16,533,620            
Stockholders' equity beginning balance at Dec. 31, 2021   $ 20 $ 168 $ (2) $ 575,159 $ (9,092) $ 4,640 $ (144,813) $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Issuance of shares (in shares)     66,046            
Preferred stock conversion to common shares (in shares)   0 0            
Preferred stock conversion to common shares   $ 0 $ 0 0 0        
Issuance of common stock     0   2,130 2,181      
Proceeds from equity offerings, net     0   0        
Other comprehensive (loss) income, net of tax $ (48,125)           (48,125)    
Net income 39,396             39,396  
Stockholders' equity ending balance at Dec. 31, 2022 421,662 $ 20 $ 168 (2) 577,289 (6,911) (43,485) (105,417) (2,275)
Preferred shares balance at ending of period (in shares) at Dec. 31, 2022   1,969,660              
Common shares balance at ending of period (in shares) at Dec. 31, 2022     16,599,666            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Issuance of shares (in shares)     6,958,977            
Preferred stock conversion to common shares (in shares)   (1,969,660) 16,305,113            
Preferred stock conversion to common shares   $ (20) $ 161 2 (143)        
Issuance of common stock     22   9,213 1,349      
Proceeds from equity offerings, net     48   124,496        
Other comprehensive (loss) income, net of tax 20,532           20,532    
Net income 85,984             85,984  
Stockholders' equity ending balance at Dec. 31, 2023 $ 661,031 $ 0 $ 399 0 710,855 (5,562) (22,953) (21,708) $ 0
Preferred shares balance at ending of period (in shares) at Dec. 31, 2023   0              
Common shares balance at ending of period (in shares) at Dec. 31, 2023 39,863,756   39,863,756            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Accounting Standards Update [Extensible Enumeration] Accounting Standards Update 2016-13 [Member]                
Issuance of shares (in shares)     264,152            
Preferred stock conversion to common shares (in shares)   0 0            
Preferred stock conversion to common shares   $ 0 $ 0 0 0        
Issuance of common stock     2   7,743 5,562      
Proceeds from equity offerings, net     0   0        
Other comprehensive (loss) income, net of tax $ 833           833    
Net income 118,828             118,828  
Stockholders' equity ending balance at Dec. 31, 2024 $ 793,999 $ 0 $ 401 $ 0 $ 718,598 $ 0 $ (22,120) $ 97,120  
Preferred shares balance at ending of period (in shares) at Dec. 31, 2024   0              
Common shares balance at ending of period (in shares) at Dec. 31, 2024 40,127,908   40,127,908