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, 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 | 28,387,000 |
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount after income tax of income (loss) including the portion attributable to nonredeemable noncontrolling interest. Excludes the portion attributable to redeemable noncontrolling interest recognized as temporary equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares that have been repurchased during the period and are being held in treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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