XML 16 R5.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Unaudited Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive loss
Beginning balance (in shares) at Dec. 31, 2022   73,847,596      
Beginning balance at Dec. 31, 2022 $ 1,126,366 $ 74 $ 942,946 $ 183,503 $ (157)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 50,099     50,099  
Share-based compensation 7,974   7,974    
Issuance of common stock - vesting of restricted stock units (in shares)   269,755      
Exercise of stock options (in shares)   52,765      
Exercise of stock appreciation rights (in shares)   1,964      
Ending balance at Jun. 30, 2023 1,184,439 $ 74 950,920 233,602 (157)
Ending balance (in shares) at Jun. 30, 2023   74,172,080      
Beginning balance (in shares) at Mar. 31, 2023   73,924,212      
Beginning balance at Mar. 31, 2023 1,147,410 $ 74 946,768 200,725 (157)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 32,877     32,877  
Share-based compensation 4,152   4,152    
Issuance of common stock - vesting of restricted stock units (in shares)   246,403      
Exercise of stock appreciation rights (in shares)   1,465      
Ending balance at Jun. 30, 2023 1,184,439 $ 74 950,920 233,602 (157)
Ending balance (in shares) at Jun. 30, 2023   74,172,080      
Beginning balance (in shares) at Dec. 31, 2023   74,372,889      
Beginning balance at Dec. 31, 2023 1,267,382 $ 74 960,700 306,622 (14)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 70,278     70,278  
Share-based compensation 8,003   8,003    
Issuance of common stock - vesting of restricted stock units (in shares)   360,903      
Issuance of common stock - vesting of restricted stock units 0 $ 1 (1)    
Exercise of stock appreciation rights (in shares)   10,193      
Ending balance at Jun. 30, 2024 1,345,663 $ 75 968,702 376,900 (14)
Ending balance (in shares) at Jun. 30, 2024   74,743,985      
Beginning balance (in shares) at Mar. 31, 2024   74,399,237      
Beginning balance at Mar. 31, 2024 1,309,514 $ 74 964,868 344,586 (14)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 32,314     32,314  
Share-based compensation 3,835   3,835    
Issuance of common stock - vesting of restricted stock units (in shares)   337,552      
Issuance of common stock - vesting of restricted stock units 0 $ 1 (1)    
Exercise of stock appreciation rights (in shares)   7,196      
Ending balance at Jun. 30, 2024 $ 1,345,663 $ 75 $ 968,702 $ 376,900 $ (14)
Ending balance (in shares) at Jun. 30, 2024   74,743,985