XML 65 R54.htm IDEA: XBRL DOCUMENT v3.25.2
Earnings Per Share - Summary of weighted average number of shares outstanding (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2025
Jun. 30, 2024
Numerator:            
Net income (loss) $ 26,466 $ 23,308 $ (15,277) $ 18,939 $ 49,774 $ 3,662
Denominator:            
Weighted average common shares outstanding (in shares) 15,527   16,756   15,759 16,734
Weighted average dilutive securities (in shares) 48   53   54 86
Weighted average common shares outstanding, diluted (in shares) 15,575   16,809   15,813 16,820
Basic (in dollars per share) $ 1.70   $ (0.91)   $ 3.16 $ 0.22
Diluted (in dollars per share) $ 1.70   $ (0.91)   $ 3.15 $ 0.22