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Net Income Per Share (Tables) | 3 Months Ended
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Mar. 31, 2024
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] | The following table presents the calculation of net earnings per common share (“EPS”) — basic and diluted (in thousands, except per share data):
| Three months ended March 31, |  |
| 2024 |  | 2023 |  |  |  |
Net loss | $ | (39,471) |  |  | $ | (9,812) |  |  |  |  |
Weighted-average number of common shares outstanding (basic) | 24,222 |  |  | 24,014 |  |  |  |  |
Dilutive securities(1) | — |  |  | — |  |  |  |  |
Weighted-average common and common equivalent shares outstanding (diluted) | 24,222 |  |  | 24,014 |  |  |  |  |
EPS — basic | $ | (1.63) |  |  | $ | (0.41) |  |  |  |  |
EPS — diluted | $ | (1.63) |  |  | $ | (0.41) |  |  |  |  |
Total anti-dilutive stock options and restricted stock awards | 576 |  | 379 |  |  |  |
_______________________________ (1) Due to the net loss for the three months ended March 31, 2024 and 2023, there are no potentially dilutive common shares included in the computation of diluted earnings per share.

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- 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
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