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Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Capital Stock, Common
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Balance at Dec. 31, 2022 $ 855,477 $ 907 $ 4,165 $ 1,051,641 $ (201,236)
Net income (loss) 12,612 0 0 12,612 0
Dividends on common stock, $0.02 per share (1,581) 0 0 (1,581) 0
Stock-based compensation, net of tax 111 0 32 0 79
Balance at Mar. 31, 2023 866,619 907 4,197 1,062,672 (201,157)
Net income (loss) 7,771 0 0 7,771 0
Dividends on common stock, $0.02 per share (1,580) 0 0 (1,580) 0
Stock-based compensation, net of tax 127 0 (299) 0 426
Balance at Jun. 30, 2023 872,937 907 3,898 1,068,863 (200,731)
Net income (loss) (10,703) 0 0 (10,703) 0
Dividends on common stock, $0.02 per share (1,581) 0 0 (1,581) 0
Stock-based compensation, net of tax 477 0 363 0 114
Balance at Sep. 30, 2023 861,130 907 4,261 1,056,579 (200,617)
Balance at Dec. 31, 2023 865,260 907 4,527 1,060,094 (200,268)
Net income (loss) (15,108) 0 0 (15,108) 0
Dividends on common stock, $0.02 per share (1,582) 0 0 (1,582) 0
Stock-based compensation, net of tax 220 0 (9) 0 229
Balance at Mar. 31, 2024 848,790 907 4,518 1,043,404 (200,039)
Net income (loss) (3,478) 0 0 (3,478) 0
Repurchases of common stock (7,281) 0 0 0 (7,281)
Dividends on common stock, $0.02 per share (1,569) 0 0 (1,569) 0
Stock-based compensation, net of tax 304 0 (185) 0 489
Balance at Jun. 30, 2024 836,766 907 4,333 1,038,357 (206,831)
Net income (loss) (9,283) 0 0 (9,283) 0
Dividends on common stock, $0.02 per share (1,569) 0 0 (1,569) 0
Stock-based compensation, net of tax (165) 0 (1,018) 0 853
Balance at Sep. 30, 2024 $ 825,749 $ 907 $ 3,315 $ 1,027,505 $ (205,978)