XML 58 R48.htm IDEA: XBRL DOCUMENT v3.25.3
Income (Loss) Per Common Share - Schedule of Computation (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Basic income (loss) per common share        
Net income (loss) $ 6,502 $ (2,288) $ 7,342 $ 3,124
Net (income) loss allocated to participating securities (7) 3 (9) (6)
Net income (loss) allocated to common stockholders $ 6,495 $ (2,285) $ 7,333 $ 3,118
Basic weighted-average common shares outstanding (in shares) 47,233 41,844 44,605 41,607
Basic income (loss) per common share (in usd per share) $ 0.14 $ (0.05) $ 0.16 $ 0.07
Diluted income (loss) per common share        
Net income (loss) $ 6,502 $ (2,288) $ 7,342 $ 3,124
Net (income) loss allocated to participating securities (7) 3 (8) (6)
Net income (loss) allocated to common stockholders $ 6,495 $ (2,285) $ 7,334 $ 3,118
Basic weighted-average common shares outstanding (in shares) 47,233 41,844 44,605 41,607
Effect of dilutive stock options and awards (in shares) 1,542 0 1,388 1,014
Diluted weighted-average common shares outstanding 48,775 41,844 45,993 42,621
Diluted income (loss) per common share (in usd per share) $ 0.13 $ (0.05) $ 0.16 $ 0.07