v3.26.1
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock and Additional Paid in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 894,293 $ 69 $ 13,870 $ 908,232
Balance, shares at Dec. 31, 2024 96,045,856      
Share-based compensation expense $ 3,578 3,578
Issuance of equity-classified restricted share units
Issuance of equity-classified restricted share units, shares 245,757      
Settlement of liability-classified share-based compensation $ 601 601
Settlement of liability-classified share-based compensation, shares 161,354      
Net income 25,592 25,592
Transaction costs associated with warrant exchange (1,099) (1,099)
Balance at Jun. 30, 2025 $ 897,373 69 39,462 936,904
Balance, shares at Jun. 30, 2025 96,452,967      
Balance at Mar. 31, 2025 $ 896,149 69 24,261 920,479
Balance, shares at Mar. 31, 2025 96,352,966      
Share-based compensation expense $ 1,722 1,722
Settlement of liability-classified share-based compensation $ 601 601
Settlement of liability-classified share-based compensation, shares 100,001      
Net income 15,201 15,201
Transaction costs associated with warrant exchange (1,099) (1,099)
Balance at Jun. 30, 2025 $ 897,373 69 39,462 936,904
Balance, shares at Jun. 30, 2025 96,452,967      
Balance at Dec. 31, 2025 $ 902,845 69 65,002 967,916
Balance, shares at Dec. 31, 2025 100,787,173      
Share-based compensation expense $ 5,172 5,172
Issuance of equity-classified restricted share units
Issuance of equity-classified restricted share units, shares 14,580      
Settlement of liability-classified share-based compensation $ 964 964
Settlement of liability-classified share-based compensation, shares 50,001      
Other $ 149 149
Net income 67,844 67,844
Balance at Jun. 30, 2026 $ 909,130 69 132,846 1,042,045
Balance, shares at Jun. 30, 2026 100,851,754      
Balance at Mar. 31, 2026 $ 906,311 69 88,829 995,209
Balance, shares at Mar. 31, 2026 100,847,255      
Share-based compensation expense $ 2,670 2,670
Issuance of equity-classified restricted share units
Issuance of equity-classified restricted share units, shares 4,499      
Other $ 149 149
Net income 44,017 44,017
Balance at Jun. 30, 2026 $ 909,130 $ 69 $ 132,846 $ 1,042,045
Balance, shares at Jun. 30, 2026 100,851,754