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Earnings (Loss) Per Share (Tables) | 9 Months Ended
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Sep. 30, 2025
Earnings Per Share, Basic [Abstract] |
Basic and Diluted Weighted Average Shares Outstanding | A reconciliation of basic and diluted weighted average shares outstanding is as follows:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | (Amounts in thousands, except per share data) |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | $ | 14,911 |  |  | $ | (654 | ) |  | $ | 35,607 |  |  | $ | 8,355 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |
Weighted average shares used in computing net income (loss) per share – basic |  |  | 56,265 |  |  |  | 56,012 |  |  |  | 56,208 |  |  |  | 55,896 |
Effect of dilutive shares: |  |  |  |  |  |  |  |  |  |  |  |
Options and stock units |  |  | 267 |  |  |  | — |  |  |  | 312 |  |  |  | 419 |
Dilutive potential common shares |  |  | 267 |  |  |  | — |  |  |  | 312 |  |  |  | 419 |
Denominator for diluted earnings (loss) per share - adjusted weighted average shares used in computing earnings (loss) per share - diluted |  |  | 56,532 |  |  |  | 56,012 |  |  |  | 56,520 |  |  |  | 56,315 |
Earnings (loss) per share: |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.27 |  |  | $ | (0.01 | ) |  | $ | 0.63 |  |  | $ | 0.15 |
Diluted |  | $ | 0.26 |  |  | $ | (0.01 | ) |  | $ | 0.63 |  |  | $ | 0.15 |

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- Definition Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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