v3.26.1
CONDENSED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Preferred Stock
Treasury Stock
Additional Paid in Capital
Retained Earnings
Balance, beginning of period at Dec. 31, 2024   $ 545 $ 0 $ (50,576) $ 289,808 $ 1,851,040
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of shares   3        
Stock based compensation expense         10,255  
Tax withholdings on vested equity awards         (9,386)  
Net Income (Loss) $ (2,562)         (2,562)
Dividends declared           (8,842)
Balance, end of period at Jun. 30, 2025 2,080,285 548 0 (50,576) 290,677 1,839,636
Balance, beginning of period at Mar. 31, 2025   548 0 (50,576) 288,540 1,838,254
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of shares   0        
Stock based compensation expense         2,137  
Tax withholdings on vested equity awards         0  
Net Income (Loss) 5,606         5,606
Dividends declared           (4,224)
Balance, end of period at Jun. 30, 2025 2,080,285 548 0 (50,576) 290,677 1,839,636
Balance, beginning of period at Dec. 31, 2025 2,141,385 548 0 (50,576) 300,710 1,890,703
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of shares   2        
Stock based compensation expense         12,577  
Tax withholdings on vested equity awards         (14,774)  
Net Income (Loss) 159,770         159,770
Dividends declared           (8,741)
Balance, end of period at Jun. 30, 2026 2,290,219 550 0 (50,576) 298,513 2,041,732
Balance, beginning of period at Mar. 31, 2026   550 0 (50,576) 296,035 1,958,528
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of shares   0        
Stock based compensation expense         2,478  
Tax withholdings on vested equity awards         0  
Net Income (Loss) 87,429         87,429
Dividends declared           (4,225)
Balance, end of period at Jun. 30, 2026 $ 2,290,219 $ 550 $ 0 $ (50,576) $ 298,513 $ 2,041,732