XML 70 R60.htm IDEA: XBRL DOCUMENT v3.24.3
(Loss) Income Per Common Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Basic (loss) income per common share        
Net (loss) income $ (2,288) $ (9,801) $ 3,124 $ (26,715)
Net loss (income) allocated to participating securities 3 39 (6) 108
Net (loss) income allocated to common stockholders $ (2,285) $ (9,762) $ 3,118 $ (26,607)
Basic weighted-average common shares outstanding (in shares) 41,844,000 40,881,000 41,607,000 40,691,000
Basic (loss) income per common share (in usd per share) $ (0.05) $ (0.24) $ 0.07 $ (0.65)
Diluted (loss) income per common share        
Net (loss) income $ (2,288) $ (9,801) $ 3,124 $ (26,715)
Net loss (income) allocated to participating securities 3 39 (6) 108
Net (loss) income allocated to common stockholders $ (2,285) $ (9,762) $ 3,118 $ (26,607)
Basic weighted-average common shares outstanding (in shares) 41,844,000 40,881,000 41,607,000 40,691,000
Effect of dilutive stock options and awards (in shares) 0 0 1,014,000 0
Diluted weighted-average common shares outstanding (in shares) 41,844,000 40,881,000 42,621,000 40,691,000
Diluted (loss) income per common share (in usd per share) $ (0.05) $ (0.24) $ 0.07 $ (0.65)
Antidilutive shares (in shares)     591,000