XML 36 R26.htm IDEA: XBRL DOCUMENT v3.25.2
Income (Loss) Per Common Share (Tables)
 6 Months Ended
Jun. 30, 2025
Earnings Per Share [Abstract]  
Schedule of Computation of Basic and Diluted Income (Loss) Per Common Share
The following table sets forth the computation of basic and diluted income (loss) per common share (in thousands, except per share data):
Three Months Ended
June 30,		Six Months Ended
June 30,
Basic income (loss) per common share2025202420252024
Net income (loss) $1,345 $(2,121)$840 $5,412 
Net (income) loss allocated to participating securities(2)4 (1)(13)
Net income (loss) allocated to common stockholders$1,343 $(2,117)$839 $5,399 
Basic weighted-average common shares outstanding44,29641,68343,27041,487
Basic income (loss) per common share$0.03 $(0.05)$0.02 $0.13 
Three Months Ended
June 30,		Six Months Ended
June 30,
Diluted income (loss) per common share2025202420252024
Net income (loss) $1,345 $(2,121)$840 $5,412 
Net (income) loss allocated to participating securities(2)4 (1)(12)
Net income (loss) allocated to common stockholders$1,343 $(2,117)$839 $5,400 
Basic weighted-average common shares outstanding44,29641,68343,27041,487
Effect of dilutive stock options and awards1,082—1,233918
Diluted weighted-average common shares outstanding45,37841,68344,50342,405
Diluted income (loss) per common share$0.03 $(0.05)$0.02 $0.13