v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Preferred stock
Series A preferred stock
Preferred stock
Series B preferred stock
Common stock
Paid-in capital
Retained earnings
Accum other comp loss
Treasury Stock
Beginning Balance at Dec. 31, 2024 $ 422,788 $ 1 $ 15 $ 204 $ 219,511 $ 389,670 $ (33,610) $ (153,003)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Preferred dividends paid (23)         (23)    
Compensation expense for restricted stock 1,317       1,317      
Tax related items for share based awards (126)       (126)      
Currency translation adjustment 86           86  
Excise tax on share repurchases 28             28
Net income 20,589         20,589    
Ending Balance at Mar. 31, 2025 444,659 1 15 204 220,702 410,236 (33,524) (152,975)
Beginning Balance at Dec. 31, 2024 422,788 1 15 204 219,511 389,670 (33,610) (153,003)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 44,201              
Ending Balance at Jun. 30, 2025 468,092 1 15 204 217,982 433,826 (30,961) (152,975)
Beginning Balance at Mar. 31, 2025 444,659 1 15 204 220,702 410,236 (33,524) (152,975)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Preferred dividends paid (22)         (22)    
Compensation expense for restricted stock 1,483       1,483      
Tax related items for share based awards (4,203)       (4,203)      
Currency translation adjustment 2,563           2,563  
Net income 23,612         23,612    
Ending Balance at Jun. 30, 2025 468,092 1 15 204 217,982 433,826 (30,961) (152,975)
Beginning Balance at Dec. 31, 2025 498,439 1 15 204 220,681 478,257 (30,607) (170,112)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Preferred dividends paid (23)         (23)    
Compensation expense for restricted stock 1,802       1,802      
Tax related items for share based awards (6,535)       (6,535)      
Currency translation adjustment (1,464)           (1,464)  
Net income 19,978         19,978    
Ending Balance at Mar. 31, 2026 512,197 1 15 204 215,948 498,212 (32,071) (170,112)
Beginning Balance at Dec. 31, 2025 498,439 1 15 204 220,681 478,257 (30,607) (170,112)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 48,686              
Ending Balance at Jun. 30, 2026 540,741 1 15 204 217,297 526,898 (33,562) (170,112)
Beginning Balance at Mar. 31, 2026 512,197 1 15 204 215,948 498,212 (32,071) (170,112)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Preferred dividends paid (22)         (22)    
Compensation expense for restricted stock 1,466       1,466      
Tax related items for share based awards (117)       (117)      
Currency translation adjustment (1,491)           (1,491)  
Net income 28,708         28,708    
Ending Balance at Jun. 30, 2026 $ 540,741 $ 1 $ 15 $ 204 $ 217,297 $ 526,898 $ (33,562) $ (170,112)