v3.26.1
Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income/(Loss)
Retained Earnings
Total
Balance at Dec. 31, 2024 $ 1,461 $ 270,303 $ (1,607) $ 129,823 $ 399,980
Balance (in Shares) at Dec. 31, 2024 146,102        
Restricted stock issued and vesting of restricted stock units, net $ 23 (23)
Restricted stock issued and vesting of restricted stock units, net (in Shares) 2,241        
Shares repurchased $ (13) (12,701) $ (12,714)
Shares repurchased (in Shares) (1,282)       (1,282,498)
Stock-based compensation 11,765 $ 11,765
Other comprehensive loss 5,467 5,467
Dividends (8,817) (8,817)
Net income 49,406 49,406
Balance at Jun. 30, 2025 $ 1,471 269,344 3,860 170,412 445,087
Balance (in Shares) at Jun. 30, 2025 147,061        
Balance at Mar. 31, 2025 $ 1,470 263,818 299 150,044 415,631
Balance (in Shares) at Mar. 31, 2025 147,034        
Restricted stock issued and vesting of restricted stock units, net $ 1 (1)
Restricted stock issued and vesting of restricted stock units, net (in Shares) 27        
Shares repurchased        
Shares repurchased (in Shares)        
Stock-based compensation 5,527 $ 5,527
Other comprehensive loss 3,561 3,561
Dividends (4,409) (4,409)
Net income 24,777 24,777
Balance at Jun. 30, 2025 $ 1,471 269,344 3,860 170,412 445,087
Balance (in Shares) at Jun. 30, 2025 147,061        
Balance at Dec. 31, 2025 $ 1,407 189,244 2,227 220,794 413,672
Balance (in Shares) at Dec. 31, 2025 140,713        
Restricted stock issued and vesting of restricted stock units, net $ 30 (30)
Restricted stock issued and vesting of restricted stock units, net (in Shares) 2,995        
Repurchase and maturity of convertible notes, net of income taxes (Note 9) (116,539) (116,539)
Shares issued in connection with the repurchase of convertible notes maturing in 2026 and 2029 (Note 9) $ 110 148,280 148,390
Shares issued in connection with the repurchase of convertible notes maturing in 2026 and 2029 (Note 9) (in Shares) 11,000        
Shares repurchased $ (30) (50,860) $ (50,890)
Shares repurchased (in Shares) (3,011)       (3,011,324)
Stock-based compensation 16,205 $ 16,205
Other comprehensive loss (4,854) (4,854)
Dividends (8,621) (8,621)
Net income 21,153 21,153
Balance at Jun. 30, 2026 $ 1,517 186,300 (2,627) 233,326 418,516
Balance (in Shares) at Jun. 30, 2026 151,697        
Balance at Mar. 31, 2026 $ 1,524 279,000 1,069 193,425 475,018
Balance (in Shares) at Mar. 31, 2026 152,439        
Restricted stock issued and vesting of restricted stock units, net $ 8 (8)
Restricted stock issued and vesting of restricted stock units, net (in Shares) 748        
Repurchase and maturity of convertible notes, net of income taxes (Note 9) (74,554) (74,554)
Shares repurchased $ (15) (25,912) $ (25,927)
Shares repurchased (in Shares) (1,490)       (1,489,990)
Stock-based compensation 7,774 $ 7,774
Other comprehensive loss (3,696) (3,696)
Dividends (4,383) (4,383)
Net income 44,284 44,284
Balance at Jun. 30, 2026 $ 1,517 $ 186,300 $ (2,627) $ 233,326 $ 418,516
Balance (in Shares) at Jun. 30, 2026 151,697