Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Stockholders??? Equity

v3.24.3
Condensed Consolidated Statements of Changes in Stockholders’ Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Beginning balance at Dec. 31, 2022 $ 786,939 $ 306 $ 709,319 $ 224,748 $ (63,009) $ (84,057) $ (368)
Beginning balance (in shares) at Dec. 31, 2022   28,009,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Share award amortization 3,311   3,311        
Share repurchases (in shares)   (1,000)          
Share repurchases (385)       (385)    
Net income (loss) (1,525)     (1,522)     (3)
Other comprehensive income (loss) 10,127         10,127  
Ending balance at Mar. 31, 2023 798,467 $ 306 712,630 223,226 (63,394) (73,930) (371)
Ending balance (in shares) at Mar. 31, 2023   28,008,000          
Beginning balance at Dec. 31, 2022 786,939 $ 306 709,319 224,748 (63,009) (84,057) (368)
Beginning balance (in shares) at Dec. 31, 2022   28,009,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Other comprehensive income (loss) (2,958)            
Ending balance at Sep. 30, 2023 795,198 $ 306 722,066 225,906 (65,722) (87,015) (343)
Ending balance (in shares) at Sep. 30, 2023   28,246,000          
Beginning balance at Mar. 31, 2023 798,467 $ 306 712,630 223,226 (63,394) (73,930) (371)
Beginning balance (in shares) at Mar. 31, 2023   28,008,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Share award amortization 5,232   5,232        
Share award amortization (in shares)   239,000          
Share repurchases (in shares)   (71,000)          
Share repurchases (1,974)       (1,974)    
Net income (loss) (1,637)     (1,637)      
Other comprehensive income (loss) 12,866         12,866  
Ending balance at Jun. 30, 2023 812,954 $ 306 717,862 221,589 (65,368) (61,064) (371)
Ending balance (in shares) at Jun. 30, 2023   28,176,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Share award amortization 4,204   4,204        
Share award amortization (in shares)   83,000          
Share repurchases (in shares)   (13,000)          
Share repurchases (354)       (354)    
Net income (loss) 4,345     4,317     28
Other comprehensive income (loss) (25,951)         (25,951)  
Ending balance at Sep. 30, 2023 795,198 $ 306 722,066 225,906 (65,722) (87,015) (343)
Ending balance (in shares) at Sep. 30, 2023   28,246,000          
Beginning balance at Dec. 31, 2023 $ 823,179 $ 311 725,773 217,968 (65,722) (54,643) (508)
Beginning balance (in shares) at Dec. 31, 2023 28,310,000 28,310,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Share award amortization $ 3,520 $ 1 3,519        
Share award amortization (in shares)   117,000          
Share repurchases (in shares)   (40,000)          
Share repurchases (1,016)       (1,016)    
Net income (loss) 6,632     6,605     27
Other comprehensive income (loss) (12,105)         (12,105)  
Ending balance at Mar. 31, 2024 820,210 $ 312 729,292 224,573 (66,738) (66,748) (481)
Ending balance (in shares) at Mar. 31, 2024   28,387,000          
Beginning balance at Dec. 31, 2023 $ 823,179 $ 311 725,773 217,968 (65,722) (54,643) (508)
Beginning balance (in shares) at Dec. 31, 2023 28,310,000 28,310,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Other comprehensive income (loss) $ 4,761            
Ending balance at Sep. 30, 2024 $ 898,760 $ 315 737,541 280,972 (69,776) (49,882) (410)
Ending balance (in shares) at Sep. 30, 2024 28,628,000 28,628,000          
Beginning balance at Mar. 31, 2024 $ 820,210 $ 312 729,292 224,573 (66,738) (66,748) (481)
Beginning balance (in shares) at Mar. 31, 2024   28,387,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Share award amortization 4,051 $ 3 4,048        
Share award amortization (in shares)   313,000          
Share repurchases (in shares)   (83,000)          
Share repurchases (2,910)       (2,910)    
Net income (loss) 28,191     28,157     34
Other comprehensive income (loss) (873)         (873)  
Ending balance at Jun. 30, 2024 848,669 $ 315 733,340 252,730 (69,648) (67,621) (447)
Ending balance (in shares) at Jun. 30, 2024   28,617,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Share award amortization 4,201   4,201        
Share award amortization (in shares)   15,000          
Share repurchases (in shares)   (4,000)          
Share repurchases (128)       (128)    
Net income (loss) 28,279     28,242     37
Other comprehensive income (loss) 17,739         17,739  
Ending balance at Sep. 30, 2024 $ 898,760 $ 315 $ 737,541 $ 280,972 $ (69,776) $ (49,882) $ (410)
Ending balance (in shares) at Sep. 30, 2024 28,628,000 28,628,000