v3.26.1
CONSOLIDATED STATEMENTS OF EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Treasury Stock
Beginning Balance (in shares) at Dec. 31, 2024   27,644,413      
Beginning Balance at Dec. 31, 2024 $ 2,037,228 $ 276 $ 337,161 $ 2,085,787 $ (385,996)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 3,994     3,994  
Restricted stock units granted for accrued annual bonuses 540   540    
Stock repurchase including excise tax (3,051)       (3,051)
Compensation expense for equity awards 2,625   2,625    
Stock issued under employee incentive plans (in shares)   49,113      
Stock issued under employee incentive plans 1,190 $ 1 1,189    
Ending Balance (in shares) at Mar. 31, 2025   27,693,526      
Ending Balance at Mar. 31, 2025 2,042,526 $ 277 341,515 2,089,781 (389,047)
Beginning Balance (in shares) at Dec. 31, 2025   27,789,678      
Beginning Balance at Dec. 31, 2025 2,096,289 $ 277 347,307 2,158,339 (409,635)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 2,160     2,160  
Restricted stock units granted for accrued annual bonuses (696)   (696)    
Compensation expense for equity awards 3,418   3,418    
Stock issued under employee incentive plans (in shares)   99,193      
Stock issued under employee incentive plans 1,243 $ 1 1,242    
Ending Balance (in shares) at Mar. 31, 2026   27,888,871      
Ending Balance at Mar. 31, 2026 $ 2,102,414 $ 278 $ 351,272 $ 2,160,499 $ (409,635)