v3.26.3
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock Including Additional Paid in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance $ 252,432 $ 108,972 $ (2,049) $ 359,355
Common stock, shares outstanding (in shares) 30,432,000      
Balance (in shares) at Dec. 31, 2024 30,432,000      
Balance at Dec. 31, 2024 $ 252,432 108,972 (2,049) 359,355
Net income 0 4,332 0 4,332
Comprehensive income (loss) 0 0 30 30
Dividends declared on common stock 0 (943) 0 (943)
Stock-based compensation $ 1,104 0 0 1,104
Common stock issued under stock plans, net of shares withheld for employee taxes (in shares) 93,000      
Common stock issued under stock plans, net of shares withheld for employee taxes $ (1,070)   0 (1,070)
Balance at Mar. 31, 2025 252,466 112,361 (2,019) 362,808
Common stock issued under stock plans, net of shares withheld for employee taxes $ 1,070   (0) 1,070
Balance (in shares) at Mar. 31, 2025 30,525,000      
Balance (in shares) at Dec. 31, 2024 30,432,000      
Balance at Dec. 31, 2024 $ 252,432 108,972 (2,049) 359,355
Net income       15,808
Comprehensive income (loss)       517
Balance at Sep. 30, 2025 $ 228,753 121,972 (1,532) 349,193
Balance (in shares) at Sep. 30, 2025 29,652,000      
Balance $ 252,466 112,361 (2,019) 362,808
Common stock, shares outstanding (in shares) 30,525,000      
Balance (in shares) at Mar. 31, 2025 30,525,000      
Balance at Mar. 31, 2025 $ 252,466 112,361 (2,019) 362,808
Net income 0 5,389 0 5,389
Comprehensive income (loss) 0 0 741 741
Dividends declared on common stock 0 (946) 0 (946)
Stock-based compensation $ 836 0 0 836
Common stock issued under stock plans, net of shares withheld for employee taxes (in shares) 22,000      
Common stock issued under stock plans, net of shares withheld for employee taxes $ 5   0 5
Excise tax on repurchases of common stock $ (135) 0 0 (135)
Repurchases of common stock (in shares) (650,000)      
Repurchases of common stock $ (18,121) 0 0 (18,121)
Balance at Jun. 30, 2025 235,041 116,804 (1,278) 350,567
Common stock issued under stock plans, net of shares withheld for employee taxes $ (5)   0 (5)
Balance (in shares) at Jun. 30, 2025 29,897,000      
Balance $ 235,041 116,804 (1,278) 350,567
Common stock, shares outstanding (in shares) 29,897,000      
Net income $ 0 6,086 0 6,086
Comprehensive income (loss) 0 0 (254) (254)
Dividends declared on common stock 0 (918) 0 (918)
Stock-based compensation $ 794 0 0 794
Common stock issued under stock plans, net of shares withheld for employee taxes (in shares) 11,000      
Common stock issued under stock plans, net of shares withheld for employee taxes $ 121 0 0 121
Excise tax on repurchases of common stock $ (64) (64)
Repurchases of common stock (in shares) (256,000)      
Repurchases of common stock $ (6,897) (6,897)
Balance at Sep. 30, 2025 228,753 121,972 (1,532) 349,193
Common stock issued under stock plans, net of shares withheld for employee taxes $ (121) 0 0 (121)
Balance (in shares) at Sep. 30, 2025 29,652,000      
Balance $ 228,753 121,972 (1,532) 349,193
Common stock, shares outstanding (in shares) 29,652,000      
Balance $ 231,797 123,587 (1,361) $ 354,023
Common stock, shares outstanding (in shares) 29,579,000     29,579,000
Balance (in shares) at Dec. 31, 2025 29,579,000     29,579,000
Balance at Dec. 31, 2025 $ 231,797 123,587 (1,361) $ 354,023
Net income 0 5,910 0 5,910
Comprehensive income (loss) 0 0 (205) (205)
Dividends declared on common stock 0 (1,028) 0 (1,028)
Stock-based compensation $ 1,309 0 0 1,309
Common stock issued under stock plans, net of shares withheld for employee taxes (in shares) 68,000      
Common stock issued under stock plans, net of shares withheld for employee taxes $ (582)   0 (582)
Excise tax on repurchases of common stock $ 72 0 0 72
Repurchases of common stock (in shares) (342,000)      
Repurchases of common stock $ (7,507) 0 0 (7,507)
Balance at Mar. 31, 2026 225,089 128,469 (1,566) 351,992
Common stock issued under stock plans, net of shares withheld for employee taxes $ 582   (0) $ 582
Balance (in shares) at Mar. 31, 2026 29,305,000      
Balance (in shares) at Dec. 31, 2025 29,579,000     29,579,000
Balance at Dec. 31, 2025 $ 231,797 123,587 (1,361) $ 354,023
Repurchases of common stock (in shares)       (432,476)
Repurchases of common stock       $ (9,300)
Balance at Jun. 30, 2026 $ 224,384 134,111 (1,890) $ 356,605
Balance (in shares) at Jun. 30, 2026 29,240,000      
Balance (in shares) at Dec. 31, 2025 29,579,000     29,579,000
Balance at Dec. 31, 2025 $ 231,797 123,587 (1,361) $ 354,023
Net income       17,951
Comprehensive income (loss)       (433)
Balance at Sep. 30, 2026 $ 265,266 138,468 (1,794) $ 401,940
Balance (in shares) at Sep. 30, 2026 30,615,000     30,615,000
Balance $ 225,089 128,469 (1,566) $ 351,992
Common stock, shares outstanding (in shares) 29,305,000      
Balance (in shares) at Mar. 31, 2026 29,305,000      
Balance at Mar. 31, 2026 $ 225,089 128,469 (1,566) 351,992
Net income 0 6,669 0 6,669
Comprehensive income (loss) 0 0 (324) (324)
Dividends declared on common stock 0 (1,027) 0 (1,027)
Stock-based compensation $ 1,106 0 0 1,106
Common stock issued under stock plans, net of shares withheld for employee taxes (in shares) 25,000      
Common stock issued under stock plans, net of shares withheld for employee taxes $ 0   0 0
Excise tax on repurchases of common stock $ (12) 0 0 (12)
Repurchases of common stock (in shares) (90,000)      
Repurchases of common stock $ (1,799) 0 0 (1,799)
Balance at Jun. 30, 2026 224,384 134,111 (1,890) 356,605
Common stock issued under stock plans, net of shares withheld for employee taxes $ (0)   (0) (0)
Balance (in shares) at Jun. 30, 2026 29,240,000      
Balance $ 224,384 134,111 (1,890) 356,605
Common stock, shares outstanding (in shares) 29,240,000      
Net income $ 0 5,373 0 5,373
Comprehensive income (loss) 0 0 96 96
Dividends declared on common stock 0 (1,016) 0 (1,016)
Stock-based compensation $ 1,196 0 0 1,196
Common stock issued under stock plans, net of shares withheld for employee taxes (in shares) 19,000      
Common stock issued under stock plans, net of shares withheld for employee taxes $ (204) 0 0 (204)
Excise tax on repurchases of common stock $ 8 0 0 8
Issuance of common stock (in shares) 1,356,000      
Issuance of common stock $ 39,882 0 0 39,882
Balance at Sep. 30, 2026 265,266 138,468 (1,794) 401,940
Common stock issued under stock plans, net of shares withheld for employee taxes $ 204 (0) (0) $ 204
Balance (in shares) at Sep. 30, 2026 30,615,000     30,615,000
Balance $ 265,266 $ 138,468 $ (1,794) $ 401,940
Common stock, shares outstanding (in shares) 30,615,000     30,615,000