Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders' Equity (Unaudited)

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Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income
Balance, beginning balance (in shares) at Dec. 31, 2022   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 (loss) income 9,117 [1]     9,117  
Stock-based compensation (in shares)   69,000      
Stock-based compensation 1,960 $ 3 1,957    
Other comprehensive income (loss), net of tax (1,998)       (1,998)
Dividends declared (1,290)     (1,290)  
Balance, ending balance (in shares) at Mar. 31, 2023   12,886,000      
Balance, ending balance at Mar. 31, 2023 $ 457,315 $ 644 94,577 359,124 2,970
Balance, beginning balance (in shares) at Dec. 31, 2023 15,756,918 15,757,000      
Balance, beginning balance at Dec. 31, 2023 $ 616,725 $ 788 229,103 384,702 2,132
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net (loss) income (6,611) [1]     (6,611)  
Stock-based compensation (in shares)   77,000      
Stock-based compensation 1,706 $ 4 1,702    
Other comprehensive income (loss), net of tax 2,504       2,504
Dividends declared $ (1,586)     (1,586)  
Balance, ending balance (in shares) at Mar. 31, 2024 15,834,164 15,834,000      
Balance, ending balance at Mar. 31, 2024 $ 612,738 $ 792 $ 230,805 $ 376,505 $ 4,636
[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.