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v3.25.3

Earnings Per Share (Components of Basic and Diluted Earnings Per Share) (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Numerator for basic and diluted net loss per common share: |  |  |  |
Net (loss) income - basic | $ (3,598) | $ (48,577) | $ 46,984 | $ (1,040)
Net (loss) income - diluted | (3,598) | (48,577) | 46,984 | (1,040)
Plus: Convertible Notes interest expense (after-tax) | 0 | 0 | 0 | 0
Net (loss) income available to the Company’s common shareholders - basic | (3,598) | (48,577) | 46,984 | (1,040)
Net (loss) income available to the Company’s common shareholders - diluted | $ (3,598) | $ (48,577) | $ 46,984 | $ (1,040)
Denominator: |  |  |  |
Basic weighted -average outstanding shares of common stock (in shares) | 40,558,629 | 43,924,158 | 41,609,182 | 45,088,272
Dilutive effect of: |  |  |  |
Equity incentive plans (in shares) | 0 | 0 | 75,967 | 0
Convertible debt (in shares) | 0 | 0 | 0 | 0
Diluted weighted-average outstanding shares of common stock (in shares) | 40,558,629 | 43,924,158 | 41,685,149 | 45,088,272
Net (loss) income per share - basic (in dollars per share) | $ (0.09) | $ (1.11) | $ 1.13 | $ (0.02)
Net (loss) income per share - diluted (in dollars per share) | $ (0.09) | $ (1.11) | $ 1.13 | $ (0.02)

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