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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 Jun. 30, 2023 242,242         191,968   51,143     (869)  
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 8,444             8,444        
Other comprehensive income (loss), net of tax and reclassification 939                   939  
Dissolution Of Business [1] 0         751   (751)        
Settlement of share awards (in shares)       52,509                
Settlement of share awards (361)         (361)            
Options exercised (in shares)       12,260                
Options exercised 245         245            
Stock-based compensation 1,444         1,444            
Balance at Ending at Sep. 30, 2023 246,256         192,573   54,261     (578)  
Increase (Decrease) in Stockholders' Equity                        
Shares, Outstanding       9,545,071                
Balance at Beginning at Jun. 30, 2023 242,242         191,968   51,143     (869)  
Increase (Decrease) in Stockholders' Equity                        
Net income 3,118             3,118        
Other comprehensive income (loss), net of tax and reclassification 291                   291  
Settlement of share awards (in shares)       8,638                
Settlement of share awards (78)         (78)            
Options exercised (in shares)       6,500                
Options exercised 130         130            
Stock-based compensation 553         553            
Balance at Ending at Sep. 30, 2023 $ 246,256         192,573   54,261     (578)  
Increase (Decrease) in Stockholders' Equity                        
Shares, Outstanding       9,560,209                
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 5,725             5,725        
Other comprehensive income (loss), net of tax and reclassification (12)                   (12)  
Repurchase of common stock $ (89)                      
Repurchase of common stock (in shares) (5,501)                      
Settlement of share awards (in shares)       88,419                
Settlement of share awards $ (680)         (680)            
Stock-based compensation $ 1,149         1,149            
Common Stock, Shares, Outstanding, Ending Balance at Sep. 30, 2024 9,664,101     9,664,101                
Balance at Ending at Sep. 30, 2024 $ 248,831         193,274   56,767     (1,210)  
Increase (Decrease) in Stockholders' Equity                        
Shares, Outstanding       9,660,548                
Balance at Beginning at Jun. 30, 2024 246,875         192,891   54,633     (649)  
Increase (Decrease) in Stockholders' Equity                        
Net income 2,134             2,134        
Other comprehensive income (loss), net of tax and reclassification (561)                   (561)  
Repurchase of common stock $ (89)                      
Repurchase of common stock (in shares) (5,501)                      
Settlement of share awards (in shares)       9,054                
Settlement of share awards $ (46)         (46)            
Stock-based compensation $ 518         518            
Common Stock, Shares, Outstanding, Ending Balance at Sep. 30, 2024 9,664,101     9,664,101                
Balance at Ending at Sep. 30, 2024 $ 248,831         $ 193,274   $ 56,767     $ (1,210)  
Increase (Decrease) in Stockholders' Equity                        
Shares, Outstanding       9,664,101                
[1] Refer to Note 1 Organization and Summary of Significant Accounting Policies for further information.