v3.26.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Noncontrolling Interest
Parent
Preferred stock
Treasury Stock, Common
Retained Earnings (Accumulated Deficit) $ 754,341              
Stockholders' Equity Attributable to Noncontrolling Interest $ 20,908              
Common Stock, Shares, Issued 46,032,930              
Common Stock, Value, Issued $ 460              
Treasury Stock, Shares 0              
Treasury Stock, Common, Value $ 0              
Stockholders' Equity Attributable to Parent $ 1,061,907              
Preferred Stock, Shares Outstanding 2,000,000              
Preferred Stock, Including Additional Paid in Capital $ 47,696              
Additional Paid in Capital 259,410              
Balance at Dec. 31, 2023 1,318,013              
Issuance of common stock under 2014 Equity Plan (in shares)   209,664            
Issuance of common stock under 2014 Omnibus Equity Incentive Plan 5,233 $ 2 $ 5,231     $ 5,233    
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation (1,977) $ 1 1,976     (1,977)    
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 1,804   1,804     1,804    
Dividends (2,875)     $ (2,875)   2,875    
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest 300,083              
Stock Repurchased During Period, Value (45,777)         (45,777)   $ (45,777)
Stock Repurchased and Retired During Period, Shares               (1,177,562)
Treasury Stock, Retired, Cost Method, Amount     (6,711) (39,055)       $ 45,777
Temporary Equity, Accretion to Redemption Value, Adjustment (2,144)              
Distributions (19,056)       $ (19,056)      
Net Income (Loss) Attributable to Parent 284,626     284,626   284,626    
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest         15,457      
Increase (Decrease) in Prepaid Expense and Other Assets (93)         (93) $ (93)  
Retained Earnings (Accumulated Deficit) 997,037              
Stockholders' Equity Attributable to Noncontrolling Interest 17,309              
Common Stock, Value, Issued $ 450              
Treasury Stock, Shares 0              
Treasury Stock, Common, Value $ 0              
Stockholders' Equity Attributable to Parent $ 1,300,704              
Preferred Stock, Shares Outstanding 2,000              
Preferred Stock, Including Additional Paid in Capital $ 47,603              
Common Stock, Shares, Outstanding 45,005,175              
Additional Paid in Capital $ 255,614              
Balance at Dec. 31, 2024 1,653,454              
Issuance of common stock under 2014 Equity Plan (in shares)   638,928            
Issuance of common stock under 2014 Omnibus Equity Incentive Plan 5,850 $ 7 5,843     5,850    
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation (11,337) $ 3 11,334     (11,337)    
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 2,549   2,549     2,549    
Dividends, Preferred Stock, Cash 2,875         2,875    
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest 409,098              
Stock repurchased in period (in shares)               (860,659)
Stock Repurchased During Period, Value               $ (48,035)
Stock Repurchased and Retired During Period, Shares   (860,659)           (860,659)
Treasury Stock, Retired, Cost Method, Amount   $ 9 (4,865) (43,161)       $ 48,035
Temporary Equity, Accretion to Redemption Value, Adjustment (3,154)              
Distributions (16,785)       (16,785)      
Net Income (Loss) Attributable to Parent 381,583     381,583   381,583    
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest         27,515      
Retained Earnings (Accumulated Deficit) 1,332,714              
Stockholders' Equity Attributable to Noncontrolling Interest $ 28,039              
Common Stock, Shares, Issued 44,498,097              
Common Stock, Value, Issued $ 445              
Treasury Stock, Shares 0              
Treasury Stock, Value $ 0              
Treasury Stock, Common, Value 0              
Stockholders' Equity Attributable to Parent $ 1,625,415              
Preferred Stock, Shares Issued 2,000              
Preferred Stock, Shares Outstanding 2,000              
Preferred Stock, Value, Outstanding $ 47,603              
Common Stock, Shares, Outstanding 44,498,097              
Additional Paid in Capital $ 244,653              
Balance at Dec. 31, 2025 1,880,714              
Issuance of common stock under 2014 Equity Plan (in shares)   147,278            
Issuance of common stock under 2014 Omnibus Equity Incentive Plan 7,076 $ 1 7,075     7,076    
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation (3,059) $ 0 (3,059)     (3,059)    
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 5,158   $ 5,158     5,158    
Dividends, Preferred Stock, Cash 2,875     2,875   2,875    
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest 334,062              
Stock repurchased in period (in shares)               (1,386,828)
Stock Repurchased During Period, Value (83,836)     (66)   (83,836)   $ (83,770)
Stock Repurchased and Retired During Period, Shares   (1,386,828)           (1,386,828)
Treasury Stock, Retired, Cost Method, Amount   $ 14           $ 83,770
Temporary Equity, Accretion to Redemption Value, Adjustment (2,142)              
Distributions (27,124)       (27,124)      
Net Income (Loss) Attributable to Parent 313,225     $ 313,225   $ 313,225    
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest         $ 20,837      
Retained Earnings (Accumulated Deficit) $ 1,567,111              
Common stock, shares authorized (in shares) 100,000,000              
Stockholders' Equity Attributable to Noncontrolling Interest $ 21,752              
Common Stock, Value, Issued $ 432              
Treasury Stock, Shares 0              
Treasury Stock, Value $ 0              
Stockholders' Equity Attributable to Parent $ 1,858,962              
Preferred Stock, Shares Issued 2,000              
Preferred Stock, Shares Outstanding 2,000              
Preferred Stock, Value, Outstanding $ 47,603              
Shares, Issued 43,205,947              
Common Stock, Shares, Outstanding 43,205,947              
Additional Paid in Capital $ 243,816