v3.26.1
Unaudited Condensed Consolidated Statements of Changes in Stockholders’ Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Earnings
Accumulated  Other Comprehensive Income (loss)
Non-Redeemable Non-Controlling Interest
Beginning balance (in shares) at Dec. 31, 2024   63,614,077        
Beginning balance at Dec. 31, 2024 $ 475,801 $ 636 $ 7,003 $ 599,608 $ (134,723) $ 3,277
Changes in Stockholders’ Equity            
Share-based compensation recognized 7,249   7,249      
Restricted stock units delivered (in shares)   414,006        
Restricted stock units delivered (8,706) $ 4 (8,710)      
Net income (loss) 32,583     32,703   (120)
Cash dividends declared on common stock, $0.05 per share (3,181)     (3,181)    
Adjustment of redeemable noncontrolling interest to redemption value (1,220)   (1,220)      
Other comprehensive income (loss) 42,568       42,727 (159)
Ending balance (in shares) at Mar. 31, 2025   64,028,083        
Ending balance at Mar. 31, 2025 545,094 $ 640 4,322 629,130 (91,996) 2,998
Changes in Stockholders’ Equity            
Share-based compensation recognized 7,299   7,299      
Repurchase of common stock (in shares)   (101,890)        
Repurchase of common stock (3,691) $ (1) (3,690)      
Restricted stock units delivered (in shares)   55,812        
Restricted stock units delivered (212) $ 1 (213)      
Net income (loss) 40,404     40,465   (61)
Cash dividends declared on common stock, $0.05 per share (3,202)     (3,202)    
Adjustment of redeemable noncontrolling interest to redemption value (762)   (762)      
Other comprehensive income (loss) 30,421       30,337 84
Ending balance (in shares) at Jun. 30, 2025   63,982,005        
Ending balance at Jun. 30, 2025 $ 615,351 $ 640 6,956 666,393 (61,659) 3,021
Beginning balance (in shares) at Dec. 31, 2025 61,756,639 61,756,639        
Beginning balance at Dec. 31, 2025 $ 624,837 $ 618 0 687,696 (66,708) 3,231
Changes in Stockholders’ Equity            
Share-based compensation recognized 7,555   7,555      
Repurchase of common stock (in shares)   (683,253)        
Repurchase of common stock (20,008) $ (7)   (20,001)    
Restricted stock units delivered (in shares)   546,958        
Restricted stock units delivered (7,364) $ 5 (7,369)      
Net income (loss) 23,738     23,751   (13)
Cash dividends declared on common stock, $0.05 per share (3,088)     (3,088)    
Adjustment of redeemable noncontrolling interest to redemption value (6,470)   (186) (6,284)    
Other comprehensive income (loss) 52,392       52,319 73
Ending balance (in shares) at Mar. 31, 2026   61,620,344        
Ending balance at Mar. 31, 2026 $ 671,592 $ 616 0 682,074 (14,389) 3,291
Beginning balance (in shares) at Dec. 31, 2025 61,756,639 61,756,639        
Beginning balance at Dec. 31, 2025 $ 624,837 $ 618 0 687,696 (66,708) 3,231
Ending balance (in shares) at Jun. 30, 2026 59,752,542 59,752,542        
Ending balance at Jun. 30, 2026 $ 644,908 $ 597 0 643,969 (3,121) 3,463
Beginning balance (in shares) at Mar. 31, 2026   61,620,344        
Beginning balance at Mar. 31, 2026 671,592 $ 616 0 682,074 (14,389) 3,291
Changes in Stockholders’ Equity            
Share-based compensation recognized 8,181   8,181      
Repurchase of common stock (in shares)   (1,907,437)        
Repurchase of common stock (47,041) $ (19) (6,543) (40,479)    
Restricted stock units delivered (in shares)   39,635        
Restricted stock units delivered (21)   (21)      
Net income (loss) 5,366     5,405   (39)
Cash dividends declared on common stock, $0.05 per share (3,031)     (3,031)    
Adjustment of redeemable noncontrolling interest to redemption value (1,617)   (1,617)      
Other comprehensive income (loss) $ 11,479       11,268 211
Ending balance (in shares) at Jun. 30, 2026 59,752,542 59,752,542        
Ending balance at Jun. 30, 2026 $ 644,908 $ 597 $ 0 $ 643,969 $ (3,121) $ 3,463