v3.26.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Capital Stock, Common
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Balance at Dec. 31, 2024 $ 822,599 $ 907 $ 3,175 $ 1,024,081 $ (205,564)
Net income (loss) (13,873) 0 0 (13,873) 0
Dividends on common stock, $0.02 per share (1,572) 0 0 (1,572) 0
Stock-based compensation, net of tax 571 0 131 0 440
Balance at Mar. 31, 2025 807,725 907 3,306 1,008,636 (205,124)
Net income (loss) (10,855) 0 0 (10,855) 0
Repurchases of common stock (8,931) 0 0 0 (8,931)
Dividends on common stock, $0.02 per share (1,552) 0 0 (1,552) 0
Stock-based compensation, net of tax 350 0 (221) 0 571
Balance at Jun. 30, 2025 786,737 907 3,085 996,229 (213,484)
Balance at Dec. 31, 2025 755,319 907 2,979 965,405 (213,972)
Net income (loss) (4,821) 0 0 (4,821) 0
Dividends on common stock, $0.02 per share (1,550) 0 0 (1,550) 0
Stock-based compensation, net of tax 83 0 (379) 0 462
Balance at Mar. 31, 2026 749,031 907 2,600 959,034 (213,510)
Net income (loss) 10,583 0 0 10,583 0
Repurchases of common stock (2,343) 0 0 0 (2,343)
Dividends on common stock, $0.02 per share (1,547) 0 0 (1,547) 0
Stock-based compensation, net of tax 553 0 (12) 0 565
Balance at Jun. 30, 2026 $ 756,277 $ 907 $ 2,588 $ 968,070 $ (215,288)