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STATEMENTS OF SHAREHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common stock
Capital in Excess of Par Value
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Beginning balance at Dec. 31, 2022 $ 318,004 $ 544 $ 60,663 $ 498,863 $ (97,895) $ (144,171)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (70,387)     (70,387)    
Other comprehensive income (loss) 4,156       4,156  
Comprehensive income (loss) (66,231)          
Share-based compensation expense 2,205   2,205      
Delivery of treasury shares:            
RSUs and PSAs (280)   (4,701)     4,421
Ending balance at Sep. 30, 2023 253,698 544 58,167 428,476 (93,739) (139,750)
Beginning balance at Jun. 30, 2023 278,838 544 57,945 448,339 (87,596) (140,394)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (19,863)     (19,863)    
Other comprehensive income (loss) (6,143)       (6,143)  
Comprehensive income (loss) (26,006)          
Share-based compensation expense 898   898      
Delivery of treasury shares:            
RSUs and PSAs (32)   (676)     644
Ending balance at Sep. 30, 2023 253,698 544 58,167 428,476 (93,739) (139,750)
Beginning balance at Dec. 31, 2023 256,854 544 58,759 419,810 (82,509) (139,750)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (57,873)     (57,873)    
Other comprehensive income (loss) 5,388       5,388  
Comprehensive income (loss) (52,485)          
Share-based compensation expense 2,550   2,550      
Delivery of treasury shares:            
RSUs and PSAs (219)   (6,415)     6,196
Ending balance at Sep. 30, 2024 206,700 544 54,894 361,937 (77,121) (133,554)
Beginning balance at Jun. 30, 2024 205,520 544 55,396 377,184 (92,528) (135,076)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (15,247)     (15,247)    
Other comprehensive income (loss) 15,407       15,407  
Comprehensive income (loss) 160          
Share-based compensation expense 1,081   1,081      
Delivery of treasury shares:            
RSUs and PSAs (61)   (1,583)     1,522
Ending balance at Sep. 30, 2024 $ 206,700 $ 544 $ 54,894 $ 361,937 $ (77,121) $ (133,554)