v3.26.1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Loss
Beginning Balance, amount at Dec. 31, 2024 $ 15,507 $ 83 $ 72,755 $ (57,331)  
Beginning Balance, shares at Dec. 31, 2024   82,810,089      
Net income 39,614     39,614  
Other comprehensive loss, net of income taxes 0        
Non-cash capital contributions from parent 25   25    
Forfeiture of restricted stock 1   1    
Forfeiture of restricted stock, in shares   (108,900)      
Share-based compensation 1,404   1,404    
Ending Balance, amount at Jun. 30, 2025 56,551 $ 83 74,185 (17,717)  
Ending Balance, shares at Jun. 30, 2025   82,701,189      
Beginning Balance, amount at Mar. 31, 2025 34,182 $ 83 73,479 (39,380)  
Beginning Balance, shares at Mar. 31, 2025   82,709,589      
Net income 21,663     21,663  
Other comprehensive loss, net of income taxes 0        
Non-cash capital contributions from parent 4   4    
Forfeiture of restricted stock, in shares   (8,400)      
Share-based compensation 702   702    
Ending Balance, amount at Jun. 30, 2025 56,551 $ 83 74,185 (17,717)  
Ending Balance, shares at Jun. 30, 2025   82,701,189      
Beginning Balance, amount at Dec. 31, 2025 254,156 $ 91 228,647 25,418  
Beginning Balance, shares at Dec. 31, 2025   90,926,720      
Net income 43,675     43,675  
Other comprehensive loss, net of income taxes (1,015)       $ (1,015)
Non-cash capital contributions from parent 8   8    
Issuance of restricted stock, in shares   33,000      
Forfeiture of restricted stock, in shares   (32,640)      
Repurchase of common stock (10,144) $ (1) (10,143)    
Repurchase of common stock, shares   (726,828)      
Share-based compensation 1,491   1,491    
Ending Balance, amount at Jun. 30, 2026 288,171 $ 90 220,003 69,093 (1,015)
Ending Balance, shares at Jun. 30, 2026   90,200,252      
Beginning Balance, amount at Mar. 31, 2026 274,941 $ 91 229,387 45,824 (361)
Beginning Balance, shares at Mar. 31, 2026   90,918,430      
Net income 23,269     23,269  
Other comprehensive loss, net of income taxes (654)       (654)
Non-cash capital contributions from parent 4   4    
Issuance of restricted stock, in shares   18,000      
Forfeiture of restricted stock, in shares   (9,350)      
Repurchase of common stock (10,144) $ (1) (10,143)    
Repurchase of common stock, shares   (726,828)      
Share-based compensation 755   755    
Ending Balance, amount at Jun. 30, 2026 $ 288,171 $ 90 $ 220,003 $ 69,093 $ (1,015)
Ending Balance, shares at Jun. 30, 2026   90,200,252