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EARNINGS (LOSS) PER SHARE (Tables) | 9 Months Ended
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Sep. 30, 2025
Earnings Per Share [Abstract] |
Schedule of earnings per share, basic and diluted | Earnings (loss) per share for the three and nine months ended September 30, 2025 and 2024 are calculated for basic and diluted earnings per share as follows:
| Basic |  | Diluted |  | Basic |  | Diluted
(in thousands, except per share amounts) | Three Months Ended September 30, |  | Three Months Ended September 30, |  | Nine Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024 |  | 2025 |  | 2024 |  | 2025 |  | 2024
Net income (loss) available to common shareholders | $ | 26,273 |  |  | $ | (24,572) |  |  | $ | 26,273 |  |  | $ | (24,572) |  |  | $ | 49,690 |  |  | $ | (9,465) |  |  | $ | 49,690 |  |  | $ | (9,465) |
Earnings allocated to participating securities | (2,483) |  |  | — |  |  | (2,374) |  |  | — |  |  | (4,860) |  |  | — |  |  | (4,634) |  |  | — |
Net income (loss) available to common shareholders | $ | 23,790 |  |  | $ | (24,572) |  |  | $ | 23,899 |  |  | $ | (24,572) |  |  | $ | 44,830 |  |  | $ | (9,465) |  |  | $ | 45,056 |  |  | $ | (9,465) |
Basic Weighted-Average Shares Outstanding | 20,074 |  | 19,404 |  | 20,074 |  | 19,404 |  | 19,840 |  |  | 19,275 |  | 19,840 |  |  | 19,275
Dilutive effect of convertible senior notes, performance stock units, common stock options, and ESPP |  |  |  |  | 1,019 |  |  | — |  |  |  |  |  | 1,071 |  |  | —
Diluted Weighted-Average Shares Outstanding |  |  |  |  | 21,093 |  | 19,404 |  |  |  |  |  | 20,911 |  |  | 19,275
Earnings (loss) per share | $ | 1.19 |  |  | $ | (1.27) |  |  | $ | 1.13 |  |  | $ | (1.27) |  |  | $ | 2.26 |  |  | $ | (0.49) |  |  | $ | 2.15 |  |  | $ | (0.49) |

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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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