Quarterly report [Sections 13 or 15(d)]

Consolidated Statements of Equity - (Unaudited)

v3.25.1
Consolidated Statements of Equity - (Unaudited) - USD ($)
$ in Thousands
Total
Total stockholders' equity
Common Stock
Additional paid-in capital
Retained earnings
Noncontrolling interests
Beginning balance (in shares) at Dec. 31, 2023     36,520,894      
Beginning balance at Dec. 31, 2023 $ 688,352 $ 652,878 $ 4 $ 465,290 $ 187,584 $ 35,474
Increase (Decrease) in Shareholders' Equity            
Shares issued under share-based awards (in shares)     71,252      
Stock options exercised (in shares)     72,026      
Stock options exercised 736 736   736    
Cash paid for shares withheld for taxes (674) (674)   (674)    
Stock-based compensation 678 678   678    
Repurchase of common stock and associated tax (in shares)     (534,436)      
Repurchase of common stock and associated tax (6,509) (6,509)   (6,509)    
Distributions to noncontrolling interests (6,793)         (6,793)
Net (loss) income 734 190     190 544
Ending balance (in shares) at Mar. 31, 2024     36,129,736      
Ending balance at Mar. 31, 2024 $ 676,524 647,299 $ 4 459,521 187,774 29,225
Beginning balance (in shares) at Dec. 31, 2024 36,316,855   36,316,855      
Beginning balance at Dec. 31, 2024 $ 676,109 667,182 $ 4 462,363 204,815 8,927
Increase (Decrease) in Shareholders' Equity            
Shares issued under share-based awards (in shares)     72,566      
Stock options exercised (in shares)     13,442      
Stock options exercised 95 95   95    
Cash paid for shares withheld for taxes (519) (519)   (519)    
Stock-based compensation 770 770   770    
Distributions to noncontrolling interests (47)         (47)
Net (loss) income $ (7,089) (7,254)     (7,254) 165
Ending balance (in shares) at Mar. 31, 2025 36,402,863   36,402,863      
Ending balance at Mar. 31, 2025 $ 669,319 $ 660,274 $ 4 $ 462,709 $ 197,561 $ 9,045