XML 87 R67.htm IDEA: XBRL DOCUMENT v3.25.0.1
Net Income (Loss) Per Common Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Numerator:      
Net income (loss) $ (29,747) $ 29,325 $ 41,010
Denominator:      
Weighted-average common shares - basic (in shares) 65,879 65,980 65,058
Effect of dilutive potential common shares (in shares) 0 3,340 3,853
Weighted-average common shares - diluted (in shares) 65,879 69,320 68,911
Basic net income (loss) per common share (in dollars per share) $ (0.45) $ 0.44 $ 0.63
Diluted net income (loss) per common share (in dollars per share) $ (0.45) $ 0.42 $ 0.60
Potentially dilutive shares, weighted-average (in shares) 12,057 4,688 1,758