Quarterly report [Sections 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, 2023   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 (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   15,834,000      
Balance, ending balance at Mar. 31, 2024 $ 612,738 $ 792 230,805 376,505 4,636
Balance, beginning balance (in shares) at Dec. 31, 2024 20,590,496 20,591,000      
Balance, beginning balance at Dec. 31, 2024 $ 988,186 $ 1,030 591,600 392,484 3,072
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (8,973) [1]     (8,973)  
Stock-based compensation (in shares)   79,000      
Stock-based compensation 53 $ 3 50    
Other comprehensive income (loss), net of tax (1,454)       (1,454)
Dividends declared $ (2,068)     (2,068)  
Balance, ending balance (in shares) at Mar. 31, 2025 20,669,684 20,670,000      
Balance, ending balance at Mar. 31, 2025 $ 975,744 $ 1,033 $ 591,650 $ 381,443 $ 1,618
[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. See Note (3) "Discontinued Operations".