Quarterly report pursuant to Section 13 or 15(d)

Unaudited Consolidated Statements of Stockholders' Equity

v3.23.2
Unaudited Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income
Balance, beginning balance (in shares) at Dec. 31, 2021   12,727,000      
Balance, beginning balance at Dec. 31, 2021 $ 417,333 $ 636 $ 88,515 $ 328,358 $ (176)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 13,792 [1]     13,792  
Stock-based compensation (in shares)   68,000      
Stock-based compensation 2,540 $ 4 2,536    
Other comprehensive income (loss), net of tax 176       176
Dividends declared (2,558)     (2,558)  
Balance, ending balance (in shares) at Jun. 30, 2022   12,795,000      
Balance, ending balance at Jun. 30, 2022 431,283 $ 640 91,051 339,592 0
Balance, beginning balance (in shares) at Mar. 31, 2022   12,769,000      
Balance, beginning balance at Mar. 31, 2022 423,792 $ 638 89,830 333,324 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 7,548        
Stock-based compensation (in shares)   26,000      
Stock-based compensation 1,223 $ 2 1,221    
Other comprehensive income (loss), net of tax 0       0
Dividends declared (1,280)     (1,280)  
Balance, ending balance (in shares) at Jun. 30, 2022   12,795,000      
Balance, ending balance at Jun. 30, 2022 $ 431,283 $ 640 91,051 339,592 0
Balance, beginning balance (in shares) at Dec. 31, 2022 12,816,613 12,817,000      
Balance, beginning balance at Dec. 31, 2022 $ 449,526 $ 641 92,620 351,297 4,968
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 17,972 [1]     17,972  
Stock-based compensation (in shares)   81,000      
Stock-based compensation 3,855 $ 4 3,851    
Other comprehensive income (loss), net of tax 363        
Dividends declared $ (2,579)     (2,579)  
Balance, ending balance (in shares) at Jun. 30, 2023 12,897,544 12,898,000      
Balance, ending balance at Jun. 30, 2023 $ 469,137 $ 645 96,471 366,690 5,331
Balance, beginning balance (in shares) at Mar. 31, 2023   12,886,000      
Balance, beginning balance at Mar. 31, 2023 457,315 $ 644 94,577 359,124 2,970
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 8,855     8,855  
Stock-based compensation (in shares)   12,000      
Stock-based compensation 1,895 $ 1 1,894    
Other comprehensive income (loss), net of tax 2,361        
Dividends declared $ (1,289)     (1,289)  
Balance, ending balance (in shares) at Jun. 30, 2023 12,897,544 12,898,000      
Balance, ending balance at Jun. 30, 2023 $ 469,137 $ 645 $ 96,471 $ 366,690 $ 5,331
[1] (a) The cash flows related to discontinued operations and held-for-sale assets and liabilities have not been segregated, and remain included in the major classes of assets and liabilities. Accordingly, the Consolidated Statements of Cash Flows include the results of continuing and discontinued operations.