v3.26.1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Tangible Equity Units
Common Stock
Common Stock
Common Stock
Additional Paid-In Capital
Additional Paid-In Capital
Common Stock
Additional Paid-In Capital
Tangible Equity Units
Retained Earnings
Accumulated Other Comprehensive Income
Balance, beginning balance (in shares) at Dec. 31, 2024       20,591,000            
Balance, beginning balance at Dec. 31, 2024 $ 988,186     $ 1,030   $ 591,600     $ 392,484 $ 3,072
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) (5,776) [1]               (5,776)  
Stock-based compensation (in shares)       86,000            
Stock-based compensation 3,405     $ 4   3,401        
Other comprehensive loss, net of tax (2,152)                 (2,152)
Dividends declared (4,136)               (4,136)  
Balance, ending balance (in shares) at Jun. 30, 2025       20,677,000            
Balance, ending balance at Jun. 30, 2025 979,527     $ 1,034   595,001     382,572 920
Balance, beginning balance (in shares) at Mar. 31, 2025       20,670,000            
Balance, beginning balance at Mar. 31, 2025 975,744     $ 1,033   591,650     381,443 1,618
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) 3,197               3,197  
Stock-based compensation (in shares)       7,000            
Stock-based compensation 3,352     $ 1   3,351        
Other comprehensive loss, net of tax (698)                 (698)
Dividends declared (2,068)               (2,068)  
Balance, ending balance (in shares) at Jun. 30, 2025       20,677,000            
Balance, ending balance at Jun. 30, 2025 $ 979,527     $ 1,034   595,001     382,572 920
Balance, beginning balance (in shares) at Dec. 31, 2025 23,398,046     23,398,000            
Balance, beginning balance at Dec. 31, 2025 $ 1,438,808     $ 1,170   1,041,483     395,643 512
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) 57,578               57,578  
Issuance of common stock, net (in shares)         4,588,000          
Issuance of common stock, net   $ 828,986 $ 375,302   $ 229   $ 828,757 $ 375,302    
Stock issuance in connection with acquisition 238,002         238,002        
Stock-based compensation (in shares)       76,000            
Stock-based compensation 598     $ 4   594        
Other comprehensive loss, net of tax (225)                 (225)
Dividends declared $ (5,613)               (5,613)  
Balance, ending balance (in shares) at Jun. 30, 2026 28,062,020     28,062,000            
Balance, ending balance at Jun. 30, 2026 $ 2,933,436     $ 1,403   2,484,138     447,608 287
Balance, beginning balance (in shares) at Mar. 31, 2026       28,056,000            
Balance, beginning balance at Mar. 31, 2026 2,666,216     $ 1,403   2,241,751     421,891 1,171
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) 28,523               28,523  
Stock issuance in connection with acquisition (in shares)       0            
Stock issuance in connection with acquisition 238,002     $ 0   238,002        
Stock-based compensation (in shares)       6,000            
Stock-based compensation 4,385     $ 0   4,385        
Other comprehensive loss, net of tax (884)                 (884)
Dividends declared $ (2,806)               (2,806)  
Balance, ending balance (in shares) at Jun. 30, 2026 28,062,020     28,062,000            
Balance, ending balance at Jun. 30, 2026 $ 2,933,436     $ 1,403   $ 2,484,138     $ 447,608 $ 287
[1] (a) The cash flows related to discontinued operations and held-for-sale assets and liabilities have not been segregated. Accordingly, the Consolidated Statements of Cash Flows include the results of continuing and discontinued operations. See Note (3) "Discontinued Operations".