XML 130 R117.htm IDEA: XBRL DOCUMENT v3.24.0.1
EARNINGS PER SHARE - Schedule of EPS Calculation (Details) - USD ($)
$ / shares in Units, $ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Earnings Per Share [Abstract]      
Net income (loss) $ (27,508) $ 66,540 $ 115,422
Weighted average shares:      
Basic weighted-average number of common shares outstanding (in shares) 18,783,005 18,931,107 20,885,509
Dilutive effect of outstanding common stock equivalents (in shares) 0 110,004 257,905
Diluted weighted average number of shares outstanding (in shares) 18,783,005 19,041,111 21,143,414
Net income (loss) per share      
Basic earnings per share (in dollars per share) $ (1.46) $ 3.51 $ 5.53
Diluted earnings per share (in dollars per share) $ (1.46) $ 3.49 $ 5.46
Antidilutive securities 217,153 176,259 0