XML 51 R40.htm IDEA: XBRL DOCUMENT v3.24.2
Summary of Significant Accounting Policies - Schedule of Earnings per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2024
Jun. 30, 2023
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]            
Net income (loss) $ (5,157) $ 14,032 $ 8,982 $ 15,586 $ 8,875 $ 24,568
Weighted average shares outstanding:            
Basic (in shares) 20,259   20,010   20,202 19,958
Diluted (in shares) 20,259   20,637   21,061 20,701
Basic earnings (loss) per share (in dollars per share) $ (0.25)   $ 0.45   $ 0.44 $ 1.23
Diluted earnings (loss) per share (in dollars per share) $ (0.25)   $ 0.44   $ 0.42 $ 1.19
Restricted stock units            
Weighted average shares outstanding:            
Effect of dilutive securities: 0   516   615 584
Performance stock units            
Weighted average shares outstanding:            
Effect of dilutive securities: 0   111   244 159