v3.26.1
Interim Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2024 15,450,003          
Balance at Dec. 31, 2024 $ 154 $ 232,530 $ 752,193 $ (4,716) $ 3,002 $ 983,163
Net income 0 0 32,205 0 85 32,290
Other comprehensive loss 0 0 0 1,390 0 1,390
Stock–based compensation $ 0 1,027 0 0 0 1,027
Shares sold – options exercised (in shares) 32,262          
Shares sold – options exercised $ 0 1,278 0 0 0 1,278
Repurchase of common shares (in shares) (17,409)          
Repurchase of common shares $ 0 (1,722) 0 0 0 (1,722)
Dividends declared to common stockholders 0 0 (9,444) 0 0 (9,444)
Balance at Mar. 31, 2025 $ 154 233,113 774,954 (3,326) 3,087 1,007,982
Balance (in shares) at Mar. 31, 2025 15,464,856          
Balance (in shares) at Dec. 31, 2024 15,450,003          
Balance at Dec. 31, 2024 $ 154 232,530 752,193 (4,716) 3,002 983,163
Net income           56,403
Other comprehensive loss           2,832
Balance at Jun. 30, 2025 $ 154 234,868 788,767 (1,884) 3,478 1,025,383
Balance (in shares) at Jun. 30, 2025 15,499,173          
Balance (in shares) at Dec. 31, 2024 15,450,003          
Balance at Dec. 31, 2024 $ 154 232,530 752,193 (4,716) 3,002 $ 983,163
Shares sold – options exercised (in shares)           202,281
Balance at Dec. 31, 2025 $ 155 236,412 832,984 (779) 5,743 $ 1,074,515
Balance (in shares) at Dec. 31, 2025 15,536,427          
Balance (in shares) at Mar. 31, 2025 15,464,856          
Balance at Mar. 31, 2025 $ 154 233,113 774,954 (3,326) 3,087 1,007,982
Net income 0 0 23,722 0 391 24,113
Other comprehensive loss 0 0 0 1,442 0 1,442
Stock–based compensation $ 0 1,233 0 0 0 1,233
Shares sold – options exercised (in shares) 77,689          
Shares sold – options exercised $ 0 5,184 0 0 0 5,184
Repurchase of common shares (in shares) (43,372)          
Repurchase of common shares $ 0 (4,662) 0 0 0 (4,662)
Dividends declared to common stockholders 0 0 (9,909) 0 0 (9,909)
Balance at Jun. 30, 2025 $ 154 234,868 788,767 (1,884) 3,478 1,025,383
Balance (in shares) at Jun. 30, 2025 15,499,173          
Balance (in shares) at Dec. 31, 2025 15,536,427          
Balance at Dec. 31, 2025 $ 155 236,412 832,984 (779) 5,743 1,074,515
Net income 0 0 35,857 0 246 36,103
Distributions attributable to noncontrolling interest 0 0 0 0 (324) (324)
Other comprehensive loss 0 0 0 (919) 0 (919)
Stock–based compensation $ 0 1,280 0 0 0 1,280
Shares sold – options exercised (in shares) 168,497          
Shares sold – options exercised $ 1 12,268 0 0 0 12,269
Repurchase of common shares (in shares) (97,720)          
Repurchase of common shares $ 0 (16,321) 0 0 0 (16,321)
Dividends declared to common stockholders 0 0 (9,989) 0 0 (9,989)
Balance at Mar. 31, 2026 $ 156 233,639 858,852 (1,698) 5,665 1,096,614
Balance (in shares) at Mar. 31, 2026 15,607,204          
Balance (in shares) at Dec. 31, 2025 15,536,427          
Balance at Dec. 31, 2025 $ 155 236,412 832,984 (779) 5,743 1,074,515
Net income           76,640
Other comprehensive loss           $ (1,328)
Shares sold – options exercised (in shares)           247,157
Balance at Jun. 30, 2026 $ 156 235,575 888,678 (2,107) 5,754 $ 1,128,056
Balance (in shares) at Jun. 30, 2026 15,661,395          
Balance (in shares) at Mar. 31, 2026 15,607,204          
Balance at Mar. 31, 2026 $ 156 233,639 858,852 (1,698) 5,665 1,096,614
Net income 0 0 40,319 0 218 40,537
Distributions attributable to noncontrolling interest 0 0 0 0 (129) (129)
Other comprehensive loss 0 0 0 (409) 0 (409)
Stock–based compensation $ 0 1,986 0 0 0 1,986
Shares sold – options exercised (in shares) 93,422          
Shares sold – options exercised $ 0 7,190 0 0 0 7,190
Repurchase of common shares (in shares) (39,231)          
Repurchase of common shares $ 0 (7,240) 0 0 0 (7,240)
Dividends declared to common stockholders 0 0 (10,493) 0 0 (10,493)
Balance at Jun. 30, 2026 $ 156 $ 235,575 $ 888,678 $ (2,107) $ 5,754 $ 1,128,056
Balance (in shares) at Jun. 30, 2026 15,661,395