v3.26.1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Total
Balance at Dec. 31, 2024 $ 438 $ 95 $ 292,739   $ 69,534 $ 362,806
Stock-based compensation 6 1 3,354     3,361
Shares surrendered for withholding taxes payable     (2,680)     (2,680)
Cash dividends and dividend equivalents declared         (1,854) (1,854)
Non-cash dividends declared and distributed   7 12,899   (6,556) 6,350
Non-cash dividends declared but not distributed         (3,278) (3,278)
Net income (loss)         (9,457) (9,457)
Balance at Mar. 31, 2025 444 103 306,312   48,389 355,248
Balance at Dec. 31, 2024 438 95 292,739   69,534 362,806
Net income (loss)           (23,431)
Balance at Jun. 30, 2025 444 103 314,341   32,551 347,439
Balance at Mar. 31, 2025 444 103 306,312   48,389 355,248
Stock-based compensation     4,751     4,751
Cash dividends and dividend equivalents declared         (1,864) (1,864)
Non-cash dividends declared and distributed     3,278     3,278
Net income (loss)         (13,974) (13,974)
Balance at Jun. 30, 2025 444 103 314,341   32,551 347,439
Balance at Dec. 31, 2025 445 106 483,326   (311) 483,566
Stock-based compensation 12 2 4,077     4,091
Shares surrendered for withholding taxes payable (1)   (15,470)     (15,471)
Stock options exercised 2   (2,148)     (2,146)
Common stock repurchase       $ (15,031)   (15,031)
Non-cash dividends declared and distributed   2     (2)  
Cash dividend equivalent units     314     314
Net income (loss)         (18,319) (18,319)
Balance at Mar. 31, 2026 458 110 470,099 (15,031) (18,632) 437,004
Balance at Dec. 31, 2025 445 106 483,326   (311) 483,566
Net income (loss)           (33,734)
Balance at Jun. 30, 2026 457 111 475,891 (66,343) (34,049) 376,067
Balance at Mar. 31, 2026 458 110 470,099 (15,031) (18,632) 437,004
Stock-based compensation     5,792     5,792
Common stock repurchases and related expenses       (51,312)   (51,312)
Non-cash dividends declared and distributed   1     (2) (1)
Restricted shares surrendered (1)         (1)
Net income (loss)         (15,415) (15,415)
Balance at Jun. 30, 2026 $ 457 $ 111 $ 475,891 $ (66,343) $ (34,049) $ 376,067