v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Treasury Shares
Additional Paid-In Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Beginning balance (in shares) at Dec. 31, 2024   122,304,000        
Treasury stock, beginning balance (in shares) at Dec. 31, 2024     (18,561,000)      
Beginning balance at Dec. 31, 2024 $ 501,583 $ 12,230 $ (78,024) $ 362,578 $ (4,962) $ 209,761
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Shares issued - stock-based compensation (in shares)   116,000        
Shares issued - stock-based compensation 0 $ 12   (12)    
Stock-based compensation expense 1,389     1,389    
Treasury stock (in shares)     (40,000)      
Treasury stock (155)   $ (155)      
Dividend distributions (6,570)         (6,570)
Other comprehensive income 117       117  
Net income (loss) 7,730         7,730
Ending balance (in shares) at Mar. 31, 2025   122,420,000        
Treasury stock, ending balance (in shares) at Mar. 31, 2025     (18,601,000)      
Ending balance at Mar. 31, 2025 $ 504,094 $ 12,242 $ (78,179) 363,955 (4,845) 210,921
Beginning balance (in shares) at Dec. 31, 2025   123,018,000        
Treasury stock, beginning balance (in shares) at Dec. 31, 2025 (18,759,403)   (18,759,000)      
Beginning balance at Dec. 31, 2025 $ 443,497 $ 12,302 $ (78,733) 368,536 (498) 141,890
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Shares issued - stock-based compensation 0          
Stock-based compensation expense 1,360     1,360    
Treasury stock 0          
Dividend distributions (6,687)         (6,687)
Other comprehensive income 498       498  
Net income (loss) $ (93,764)         (93,764)
Ending balance (in shares) at Mar. 31, 2026   123,018,000        
Treasury stock, ending balance (in shares) at Mar. 31, 2026 (18,759,403)   (18,759,000)      
Ending balance at Mar. 31, 2026 $ 344,904 $ 12,302 $ (78,733) $ 369,896 $ 0 $ 41,439