v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Common Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Non-controlling Interest
Total
Beginning Balance at Dec. 31, 2024 $ 268,668 $ 454,193 $ 1,419   $ 12,455 $ 736,735
Beginning Balance (in shares) at Dec. 31, 2024 58,326,521          
Increase (Decrease) in Stockholders' Equity            
Capital distributions to non-controlling interest         (465) (465)
Issuance of restricted stock, net of forfeitures 19,408          
Stock based compensation expense $ 615         615
Repurchase of common stock, including excise tax       $ (16,336)   (16,336)
Repurchase of common stock, including excise tax (in shares) (359,014)          
Dividends   (16,287)       (16,287)
Other comprehensive loss, net of tax     (493)   (261) (754)
Net income (loss)   46,985     (543) 46,442
Ending Balance at Jun. 30, 2025 $ 269,283 484,891 926 (16,336) 11,186 749,950
Ending Balance (in shares) at Jun. 30, 2025 57,986,915          
Beginning Balance at Mar. 31, 2025 $ 268,978 463,488 1,114 (5,728) 11,201 739,053
Beginning Balance (in shares) at Mar. 31, 2025 58,222,315          
Increase (Decrease) in Stockholders' Equity            
Capital distributions to non-controlling interest         (165) (165)
Stock based compensation expense $ 305         305
Repurchase of common stock, including excise tax       (10,608)   (10,608)
Repurchase of common stock, including excise tax (in shares) (235,400)          
Dividends   (8,121)       (8,121)
Other comprehensive loss, net of tax     (188)   (100) (288)
Net income (loss)   29,524     250 29,774
Ending Balance at Jun. 30, 2025 $ 269,283 484,891 926 (16,336) 11,186 749,950
Ending Balance (in shares) at Jun. 30, 2025 57,986,915          
Beginning Balance at Dec. 31, 2025 $ 229,506 536,190 594   9,335 $ 775,625
Beginning Balance (in shares) at Dec. 31, 2025 57,547,307         57,547,307
Increase (Decrease) in Stockholders' Equity            
Capital contributions from non-controlling interest         50 $ 50
Capital distributions to non-controlling interest         (668) (668)
Issuance of restricted stock, net of forfeitures 25,016          
Stock based compensation expense $ 670         670
Repurchase of restricted stock withheld for taxes       (333)   (333)
Repurchase of restricted stock withheld for taxes (in shares) (4,835)          
Repurchase of common stock, including excise tax       (38,104)   (38,104)
Repurchase of common stock, including excise tax (in shares) (575,837)          
Dividends   (18,338)       (18,338)
Other comprehensive loss, net of tax     (131)   (72) (203)
Net income (loss)   54,407     (139) 54,268
Ending Balance at Jun. 30, 2026 $ 230,176 572,259 463 (38,437) 8,506 $ 772,967
Ending Balance (in shares) at Jun. 30, 2026 56,991,651         56,991,651
Beginning Balance at Mar. 31, 2026 $ 229,833 540,911 550 (5,421) 8,524 $ 774,397
Beginning Balance (in shares) at Mar. 31, 2026 57,494,746          
Increase (Decrease) in Stockholders' Equity            
Capital distributions to non-controlling interest         (476) (476)
Issuance of restricted stock, net of forfeitures (3,395)          
Stock based compensation expense $ 343         343
Repurchase of common stock, including excise tax       (33,016)   (33,016)
Repurchase of common stock, including excise tax (in shares) (499,700)          
Dividends   (9,125)       (9,125)
Other comprehensive loss, net of tax     (87)   (50) (137)
Net income (loss)   40,473     508 40,981
Ending Balance at Jun. 30, 2026 $ 230,176 $ 572,259 $ 463 $ (38,437) $ 8,506 $ 772,967
Ending Balance (in shares) at Jun. 30, 2026 56,991,651         56,991,651