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Net Income (Loss) Per Share Attributable to Common Stockholders (Tables)

12 Months Ended

Dec. 31, 2025

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted

For the year ended December 31, 2025, and 2024, diluted net income per share attributable to common stockholders is shown below. For the year ended December 31, 2023, diluted net loss per common share is the same as basic net loss per common share, due to the fact that potentially dilutive securities would have an antidilutive effect as the Company incurred a net loss in that period.

			Year Ended December 31,
			2025						2024
Net Income Attributable to Common Stockholders, Basic			$	139,137					$	46,925
Convertible Notes - Interest Expense, net			8,838						—
Net Income Attributable to Common Stockholders, Diluted			$	147,975					$	46,925
Weighted Average Common Shares Outstanding, Basic			48,800						48,487
Service Period Stock Options			506						673
Restricted Stock Units			283						271
Performance Stock Options			672						824
Convertible Notes - Potential Common Shares			5,776						—
Weighted Average Common Shares Outstanding, Diluted			56,037						50,255
Basic Net Income per Share			$	2.85					$	0.97
Diluted Net Income per Share			$	2.64					$	0.93

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

The potentially dilutive securities excluded from the determination of diluted income per share, as their effect is antidilutive, are as follows (in thousands):

			Year Ended December 31,
			2025						2024						2023
Service Period Stock Options			—						—						1,163
Restricted Stock Units			—						—						372
Performance Stock Options			—						—						1,109
Convertible Notes			—						5,776						5,776
Total			—						5,776						8,420

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- 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

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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

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