XML 40 R7.htm IDEA: XBRL DOCUMENT v3.24.0.1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Beginning balance (in Shares) at Dec. 31, 2021   19,837,000    
Beginning balance at Dec. 31, 2021 $ 237,838 $ 20 $ 271,737 $ (33,919)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Share-based compensation expense (in Shares)   369,000    
Share-based compensation expense 3,946   3,946  
Repurchased shares for tax withholding (in Shares)   (45,000)    
Repurchased shares for tax withholding (1,040)   (1,040)  
Dividends declared (25,309)     (25,309)
Net income $ 118,011     118,011
Ending balance (in Shares) at Dec. 31, 2022 20,160,980 20,161,000    
Ending balance at Dec. 31, 2022 $ 333,446 $ 20 274,643 58,783
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Share-based compensation expense (in Shares)   315,000    
Share-based compensation expense 6,978   6,978  
Repurchased shares for tax withholding (in Shares)   (80,000)    
Repurchased shares for tax withholding (2,511)   (2,511)  
Issuance of common shares under ATM (in Shares)   9,000    
Issuance of common shares under ATM 2   2  
Dividends declared (27,911)     (27,911)
Net income $ 111,591     111,591
Ending balance (in Shares) at Dec. 31, 2023 20,405,093 20,405,000    
Ending balance at Dec. 31, 2023 $ 421,595 $ 20 $ 279,112 $ 142,463