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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Cumulative change in accounting principle
[1]
Adjusted for change in accounting principle
Shares Common Stock
Shares Common Stock
Adjusted for change in accounting principle
Additional Paid-In Capital
Additional Paid-In Capital
Adjusted for change in accounting principle
Retained Earnings
Retained Earnings
Cumulative change in accounting principle
[1]
Retained Earnings
Adjusted for change in accounting principle
Accumulated Other Comprehensive (Loss) Income
Accumulated Other Comprehensive (Loss) Income
Adjusted for change in accounting principle
Accounting Standards Update [Extensible Enumeration] Accounting Standards Update 2016-13                      
Common Stock, Shares, Outstanding, Beginning Balance at Dec. 31, 2022       9,495,440 9,495,440              
Balance at Beginning at Dec. 31, 2022 $ 240,864 $ (5,319) $ 235,545     $ 190,494 $ 190,494 $ 51,887 $ (5,319) $ 46,568 $ (1,517) $ (1,517)
Balance at Ending at Mar. 31, 2023 239,822         191,901   49,637     (1,716)  
Common Stock, Shares, Outstanding, Beginning Balance at Dec. 31, 2022       9,495,440 9,495,440              
Balance at Beginning at Dec. 31, 2022 240,864 $ (5,319) $ 235,545     190,494 $ 190,494 51,887 $ (5,319) $ 46,568 (1,517) $ (1,517)
Increase (Decrease) in Stockholders' Equity                        
Net income 5,326             5,326        
Other comprehensive income (loss), net of tax and reclassification 648                   648  
Dissolution Of Business 0         751   (751)        
Settlement of share awards (in shares)       43,871                
Settlement of share awards (283)         (283)            
Options exercised (in shares)       5,760                
Options exercised 115         115            
Stock-based compensation 891         891            
Balance at Ending at Jun. 30, 2023 242,242         191,968   51,143     (869)  
Increase (Decrease) in Stockholders' Equity                        
Shares, Outstanding       9,507,564                
Balance at Beginning at Mar. 31, 2023 239,822         191,901   49,637     (1,716)  
Increase (Decrease) in Stockholders' Equity                        
Net income 1,506             1,506        
Other comprehensive income (loss), net of tax and reclassification 847                   847  
Settlement of share awards (in shares)       37,507                
Settlement of share awards (232)         (232)            
Stock-based compensation 299         299            
Balance at Ending at Jun. 30, 2023 $ 242,242         191,968   51,143     (869)  
Increase (Decrease) in Stockholders' Equity                        
Shares, Outstanding       9,545,071                
Common Stock, Shares, Outstanding, Beginning Balance at Dec. 31, 2023 9,581,183     9,581,183                
Balance at Beginning at Dec. 31, 2023 $ 242,738         192,894   51,042     (1,198)  
Increase (Decrease) in Stockholders' Equity                        
Net income 3,591             3,591        
Other comprehensive income (loss), net of tax and reclassification 549                   549  
Settlement of share awards (in shares)       79,365                
Settlement of share awards (634)         (634)            
Stock-based compensation $ 631         631            
Common Stock, Shares, Outstanding, Ending Balance at Jun. 30, 2024 9,660,548                      
Balance at Ending at Jun. 30, 2024 $ 246,875         192,891   54,633     (649)  
Increase (Decrease) in Stockholders' Equity                        
Shares, Outstanding       9,621,309                
Balance at Beginning at Mar. 31, 2024 245,528         192,724   53,557     (753)  
Increase (Decrease) in Stockholders' Equity                        
Net income 1,076             1,076        
Other comprehensive income (loss), net of tax and reclassification 104                   104  
Settlement of share awards (in shares)       39,239                
Settlement of share awards (255)         (255)            
Stock-based compensation $ 422         422            
Common Stock, Shares, Outstanding, Ending Balance at Jun. 30, 2024 9,660,548                      
Balance at Ending at Jun. 30, 2024 $ 246,875         $ 192,891   $ 54,633     $ (649)  
Increase (Decrease) in Stockholders' Equity                        
Shares, Outstanding       9,660,548                
[1] Refer to Note 1 Organization and Summary of Significant Accounting Policies for further information.