XML 37 R26.htm IDEA: XBRL DOCUMENT
v3.25.2

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Earnings Per Share [Abstract] |
Schedule of weighted average number of common shares used to compute basic and dilute earnings per share | Net income and the weighted average number of common shares used to compute basic and diluted earnings per share were as follows:
|  | Three months ended June 30, |  | Six months ended June 30,
(in thousands, except per share data) |  | 2025 |  | 2024 |  | 2025 |  | 2024
Numerator: |  |  |  |  |  |  |  |
Net income (loss) |  | $ | 26,466 |  |  | $ | (15,277) |  |  | $ | 49,774 |  |  | $ | 3,662 |
Denominator: |  |  |  |  |  |  |  |
Weighted average common shares outstanding |  | 15,527 |  |  | 16,756 |  |  | 15,759 |  |  | 16,734 |
Weighted average dilutive securities |  | 48 |  | 53 |  | 54 |  | 86
Weighted average common shares outstanding, diluted |  | 15,575 |  |  | 16,809 |  |  | 15,813 |  |  | 16,820 |
Income (loss) per common share: |  |  |  |  |  |  |  |
Basic |  | $ | 1.70 |  |  | $ | (0.91) |  |  | $ | 3.16 |  |  | $ | 0.22 |
Diluted |  | $ | 1.70 |  |  | $ | (0.91) |  |  | $ | 3.15 |  |  | $ | 0.22 |
Schedule of shared excluded from calculation of dilute securities | The following table summarizes the shares of common stock underlying the Company’s unvested time-vested stock awards and performance awards that were excluded from the calculation of dilutive securities:
|  | Three months ended June 30, |  | Six months ended June 30,
(in thousands) |  | 2025 |  | 2024 |  | 2025 |  | 2024
Time-vested stock awards |  | 34 |  |  | 36 |  |  | — |  |  | 36 |
Performance awards |  | 25 |  |  | 30 |  |  | 30 |  |  | 30 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration