Consolidated Statements of Changes in Retained Earnings (Unaudited) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Beginning Balance | $ 186,644 | $ 172,754 | $ 186,846 | $ 170,611 |
| Comprehensive income (loss) | 2,552 | 3,951 | 2,350 | 6,094 |
| Ending Balance | 189,196 | 176,705 | 189,196 | 176,705 |
| Retained Earnings | ||||
| Beginning Balance | 190,643 | 183,273 | 189,395 | 183,396 |
| Comprehensive income (loss) | 3,470 | 2,254 | 4,718 | 2,131 |
| Ending Balance | 194,113 | 185,527 | 194,113 | 185,527 |
| Accumulated Other Comprehensive Loss | ||||
| Beginning Balance | (3,999) | (10,519) | (2,549) | (12,785) |
| Comprehensive income (loss) | (918) | 1,697 | (2,368) | 3,963 |
| Ending Balance | $ (4,917) | $ (8,822) | $ (4,917) | $ (8,822) |
| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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