v3.25.3
Unaudited Condensed Consolidated Statements of Stockholders’ Equity - USD ($)
$ in Thousands
Common Stock
Class A
Common Stock
Class B
Additional Paid-in Capital
Retained Earnings
Total
Balance at Dec. 31, 2023 $ 440 $ 88 $ 277,133 $ 91,944 $ 369,605
Stock-based compensation 4 4,698 4,702
Shares surrendered for withholding taxes payable (1) (1,869) (1,870)
Cash dividends and dividend equivalents declared (2,201) (2,201)
Net (loss) income 2,032 2,032
Balance at Mar. 31, 2024 443 88 279,962 91,775 372,268
Balance at Dec. 31, 2023 440 88 277,133 91,944 369,605
Net (loss) income         7,334
Balance at Sep. 30, 2024 438 87 281,079 80,220 361,824
Balance at Mar. 31, 2024 443 88 279,962 91,775 372,268
Stock-based compensation 4,583 4,583
Shares surrendered for withholding taxes payable (6) (1) (7,811) (7,818)
Cash dividends and dividend equivalents declared (8,448) (8,448)
Net (loss) income 5,541 5,541
Balance at Jun. 30, 2024 437 87 276,734 88,868 366,126
Stock-based compensation 3,970 3,970
Stock options exercised 1 533 534
Shares surrendered for withholding taxes payable (158) (158)
Cash dividends and dividend equivalents declared (8,409) (8,409)
Net (loss) income (239) (239)
Balance at Sep. 30, 2024 438 87 281,079 80,220 361,824
Balance at Dec. 31, 2024 438 95 292,739 69,534 362,806
Stock-based compensation 6 1 3,354 3,361
Shares surrendered for withholding taxes payable (2,680) (2,680)
Cash dividends and dividend equivalents declared (1,854) (1,854)
Non-cash dividends declared and distributed 7 12,899 (6,556) 6,350
Non-cash dividends declared but not distributed (3,278) (3,278)
Net (loss) income (9,457) (9,457)
Balance at Mar. 31, 2025 444 103 306,312 48,389 355,248
Balance at Dec. 31, 2024 438 95 292,739 69,534 362,806
Net (loss) income         (36,741)
Balance at Sep. 30, 2025 445 104 509,272 17,091 526,912
Balance at Mar. 31, 2025 444 103 306,312 48,389 355,248
Stock-based compensation 4,751 4,751
Cash dividends and dividend equivalents declared (1,864) (1,864)
Non-cash dividends declared and distributed 3,278 3,278
Net (loss) income (13,974) (13,974)
Balance at Jun. 30, 2025 444 103 314,341 32,551 347,439
Stock-based compensation 4,731 4,731
Stock options exercised 1 801 802
Class A common stock equity issuance 188,087 188,087
Shares surrendered for withholding taxes payable (811) (811)
Non-cash dividends declared and distributed 1 2,123 (2,152) (28)
Net (loss) income (13,308) (13,308)
Balance at Sep. 30, 2025 $ 445 $ 104 $ 509,272 $ 17,091 $ 526,912