v3.26.1
Condensed Consolidated Statements of Shareholders’ Equity - USD ($)
$ in Thousands
Total
Common Stock
Retained Earnings
Trust for Savings Restoration Plan
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Dec. 31, 2024 $ 180,968 $ 63,590 $ 113,412 $ (2,233) $ 6,199
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 11,832   11,832    
Foreign currency translation adjustment 75       75
Derivative financial instruments adjustment 398       398
Amortization of prior service costs and net gains or losses (138)       (138)
Stock-based compensation expense 1,560 1,560      
Repurchase of employee common stock for tax withholdings (589) (589)      
Ending Balance at Jun. 30, 2025 194,106 64,561 125,244 (2,233) 6,534
Beginning Balance at Mar. 31, 2025 191,370 64,151 123,513 (2,233) 5,939
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 1,731   1,731    
Foreign currency translation adjustment 49       49
Derivative financial instruments adjustment 595       595
Amortization of prior service costs and net gains or losses (49)       (49)
Stock-based compensation expense 769 769      
Repurchase of employee common stock for tax withholdings (359) (359)      
Ending Balance at Jun. 30, 2025 194,106 64,561 125,244 (2,233) 6,534
Beginning Balance at Dec. 31, 2025 216,554 65,477 146,888 (2,233) 6,422
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 11,678        
Foreign currency translation adjustment 675       675
Derivative financial instruments adjustment (558)       (558)
Amortization of prior service costs and net gains or losses (61)       (61)
Stock-based compensation expense 1,092 1,092      
Repurchase of employee common stock for tax withholdings (814) (814)      
Ending Balance at Jun. 30, 2026 228,566 65,755 158,566 (2,233) 6,478
Beginning Balance at Mar. 31, 2026 223,795 65,944 152,549 (2,233) 7,535
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 6,017   6,017    
Foreign currency translation adjustment 347       347
Derivative financial instruments adjustment (1,409)       (1,409)
Amortization of prior service costs and net gains or losses 5       5
Stock-based compensation expense 625 625      
Repurchase of employee common stock for tax withholdings (814) (814)      
Ending Balance at Jun. 30, 2026 $ 228,566 $ 65,755 $ 158,566 $ (2,233) $ 6,478