v3.26.3
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Shares [Member]
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Deficit [Member]
Beginning balance at Dec. 31, 2024 $ 277,512 $ 22,923 $ 325,163 $ (22,110) $ (48,464)
Stockholders' Equity [Roll Forward]          
Net Income (Loss) 23,598 0 0 0 23,598
Foreign currency translation adjustment 1,135 0 0 1,135 0
Interest rate swap, net of tax (2,083) 0 0 (2,083) 0
Shares issued under incentive plans, net of shares withheld for tax (63) 210 (273) 0 0
Repurchase of common stock (2,021) (90) (1,931) 0 0
Stock compensation expense 2,700 0 2,700 0 0
Declared dividends (15,256) 0 0 0 (15,256)
Pension liability, net of tax 1,101 0 0 1,101 0
Ending balance at Sep. 30, 2025 286,623 23,043 325,659 (21,957) (40,122)
Beginning balance at Jun. 30, 2025 284,640 23,038 324,971 (21,271) (42,098)
Stockholders' Equity [Roll Forward]          
Net Income (Loss) 7,088 0 0 0 7,088
Foreign currency translation adjustment (772) 0 0 (772) 0
Interest rate swap, net of tax 86 0 0 86 0
Shares issued under incentive plans, net of shares withheld for tax 249 24 225 0 0
Repurchase of common stock (506) (19) (487) 0 0
Stock compensation expense 950 0 950 0 0
Declared dividends (5,112) 0 0 0 (5,112)
Ending balance at Sep. 30, 2025 286,623 23,043 325,659 (21,957) (40,122)
Beginning balance at Dec. 31, 2025 294,226 23,041 326,213 (21,128) (33,900)
Stockholders' Equity [Roll Forward]          
Net Income (Loss) 17,339 0 0 0 17,339
Foreign currency translation adjustment (1,218) 0 0 (1,218) 0
Interest rate swap, net of tax 4,586 0 0 4,586 0
Shares issued under incentive plans, net of shares withheld for tax 160 151 9 0 0
Stock compensation expense 4,490 0 4,490 0 0
Declared dividends (15,470) 0 0 0 (15,470)
Ending balance at Sep. 30, 2026 304,113 23,192 330,712 (17,760) (32,031)
Beginning balance at Jun. 30, 2026 306,368 23,173 329,100 (19,900) (26,005)
Stockholders' Equity [Roll Forward]          
Net Income (Loss) (865) 0 0 0 (865)
Foreign currency translation adjustment 45 0 0 45 0
Interest rate swap, net of tax 2,095 0 0 2,095 0
Shares issued under incentive plans, net of shares withheld for tax 278 19 259 0 0
Stock compensation expense 1,353 0 1,353 0 0
Declared dividends (5,161) 0 0 0 (5,161)
Ending balance at Sep. 30, 2026 $ 304,113 $ 23,192 $ 330,712 $ (17,760) $ (32,031)