Quarterly report [Sections 13 or 15(d)]

Basis of Presentation and Significant Accounting Policies (Tables)

v3.25.2
Basis of Presentation and Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2025
Basis of Presentation and Significant Accounting Policies  
Schedule of revised financial information

(in thousands)

Balance at June 30, 2024

Ending Additional Paid-in-Capital and Total Stockholders' Equity

As Previously Reported

Revision

As Revised

Additional Paid-in-Capital

$

335,183

$

37,223

$

372,406

Total Stockholders' Equity

712,180

37,223

749,403

Schedule of fair value information of debt

(in thousands)

June 30, 2025

December 31, 2024

Carrying

Fair

Carrying

Fair

    

Amount

    

Value

    

Amount

    

Value

2030 Notes

$

500,000

$

511,875

$

$

2026 Notes

$

$

$

400,000

$

400,516

Credit Facility

$

$

$

44,000

$

44,000