v3.26.1
Interim Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning balance ( in shares) at Dec. 31, 2024   11,935,000        
Beginning balance at Dec. 31, 2024 $ 1,018,254 $ 1,202 $ 146,866 $ (4,566) $ 956,347 $ (81,595)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Other comprehensive income (loss) 41,358       31,800 9,558
Stock-based compensation expense 2,303   2,303      
Stock-based compensation transactions (in shares)   29,000        
Stock-based compensation transactions (1,259) $ 3 (1,262)      
Dividends paid (3,595)       (3,595)  
Ending balance (in shares) at Mar. 31, 2025   11,964,000        
Ending balance at Mar. 31, 2025 1,057,061 $ 1,205 147,907 (4,566) 984,552 (72,037)
Beginning balance ( in shares) at Dec. 31, 2024   11,935,000        
Beginning balance at Dec. 31, 2024 1,018,254 $ 1,202 146,866 (4,566) 956,347 (81,595)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Other comprehensive income (loss) 100,080          
Ending balance (in shares) at Jun. 30, 2025   11,980,000        
Ending balance at Jun. 30, 2025 1,115,396 $ 1,206 151,120 (4,566) 1,012,057 (44,421)
Beginning balance ( in shares) at Mar. 31, 2025   11,964,000        
Beginning balance at Mar. 31, 2025 1,057,061 $ 1,205 147,907 (4,566) 984,552 (72,037)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Other comprehensive income (loss) 58,722       31,106 27,616
Stock-based compensation expense 2,367   2,367      
Stock-based compensation transactions (in shares)   16,000        
Stock-based compensation transactions 847 $ 1 846      
Dividends paid (3,601)       (3,601)  
Ending balance (in shares) at Jun. 30, 2025   11,980,000        
Ending balance at Jun. 30, 2025 $ 1,115,396 $ 1,206 151,120 (4,566) 1,012,057 (44,421)
Beginning balance ( in shares) at Dec. 31, 2025 12,073,713 11,991,000        
Beginning balance at Dec. 31, 2025 $ 1,148,703 $ 1,207 155,427 (4,566) 1,045,733 (49,098)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Other comprehensive income (loss) 26,851       29,184 (2,333)
Stock-based compensation expense 1,847   1,847      
Stock-based compensation transactions (in shares)   28,000        
Stock-based compensation transactions (384) $ 3 (387)      
Dividends paid (4,093)       (4,093)  
Ending balance (in shares) at Mar. 31, 2026   12,019,000        
Ending balance at Mar. 31, 2026 $ 1,172,924 $ 1,210 156,887 (4,566) 1,070,824 (51,431)
Beginning balance ( in shares) at Dec. 31, 2025 12,073,713 11,991,000        
Beginning balance at Dec. 31, 2025 $ 1,148,703 $ 1,207 155,427 (4,566) 1,045,733 (49,098)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Other comprehensive income (loss) $ 53,722          
Ending balance (in shares) at Jun. 30, 2026 12,108,752 11,964,000        
Ending balance at Jun. 30, 2026 $ 1,188,110 $ 1,211 158,669 (13,926) 1,097,656 (55,500)
Beginning balance ( in shares) at Mar. 31, 2026   12,019,000        
Beginning balance at Mar. 31, 2026 1,172,924 $ 1,210 156,887 (4,566) 1,070,824 (51,431)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Other comprehensive income (loss) $ 26,871       30,940 (4,069)
Common stock repurchase (shares) (62,000)          
Common stock repurchase $ (9,360)     (9,360)    
Stock-based compensation expense 1,766   1,766      
Stock-based compensation transactions (in shares)   7,000        
Stock-based compensation transactions 17 $ 1 16      
Dividends paid $ (4,108)       (4,108)  
Ending balance (in shares) at Jun. 30, 2026 12,108,752 11,964,000        
Ending balance at Jun. 30, 2026 $ 1,188,110 $ 1,211 $ 158,669 $ (13,926) $ 1,097,656 $ (55,500)