XML 19 R5.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Loss
Balance at Dec. 31, 2021 $ 803,470 $ 23 $ 384,984 $ 649,298 $ (219,800) $ (11,035)
Balance (in shares) at Dec. 31, 2021   18,876,000     4,659,000  
Net income 64,243     64,243    
Other comprehensive income (loss) 2,902         2,902
Equity compensation 13,171   13,171      
Exercise of stock options 602   602      
Exercise of stock options (in shares)   19,000        
Issuance of shares pursuant to employee stock purchase plan and vesting of restricted stock units 3,200   3,200      
Issuance of shares pursuant to employee stock purchase plan and vesting of restricted stock units (in shares)   235,000        
Net payments for stock buybacks (23,866)       $ (23,866)  
Net payments for stock buybacks (in shares)   (247,000)     247,000  
Dividends declared (10,511)     (10,511)    
Balance at Dec. 31, 2022 853,211 $ 23 401,957 703,030 $ (243,666) (8,133)
Balance (in shares) at Dec. 31, 2022   18,883,000     4,906,000  
Net income 82,612     82,612    
Other comprehensive income (loss) (3,752)         (3,752)
Equity compensation 14,861   14,861      
Exercise of stock options 279   279      
Exercise of stock options (in shares)   8,000        
Issuance of shares pursuant to employee stock purchase plan and vesting of restricted stock units 4,406 $ 1 4,405      
Issuance of shares pursuant to employee stock purchase plan and vesting of restricted stock units (in shares)   185,000        
Net payments for stock buybacks (23,489)       $ (23,489)  
Net payments for stock buybacks (in shares)   (230,000)     230,000  
Dividends declared (10,543)     (10,543)    
Balance at Dec. 31, 2023 917,585 $ 24 421,502 775,099 $ (267,155) (11,885)
Balance (in shares) at Dec. 31, 2023   18,846,000     5,136,000  
Net income 110,170     110,170    
Other comprehensive income (loss) (3,861)         (3,861)
Equity compensation 16,722   16,722      
Exercise of stock options 107   107      
Exercise of stock options (in shares)   2,000        
Issuance of shares pursuant to employee stock purchase plan and vesting of restricted stock units 5,132   5,132      
Issuance of shares pursuant to employee stock purchase plan and vesting of restricted stock units (in shares)   202,000        
Net payments for stock buybacks (52,899)       $ (52,899)  
Net payments for stock buybacks (in shares)   (384,000)     384,000  
Dividends declared (10,497)     (10,497)    
Balance at Dec. 31, 2024 $ 982,459 $ 24 $ 443,463 $ 874,772 $ (320,054) $ (15,746)
Balance (in shares) at Dec. 31, 2024   18,666,000     5,520