XML 70 R55.htm IDEA: XBRL DOCUMENT v3.25.4
Net Income (Loss) Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Net income (loss) $ 2,052 $ 12,531 $ (20,371)
Weighted-average shares outstanding — basic (in shares) 45,965 46,047 45,212
Weighted-average shares outstanding — diluted (in shares) 46,362 46,255 45,212
Net income (loss) per share – basic (in dollars per share) $ 0.04 $ 0.27 $ (0.45)
Net income (loss) per share – diluted (in dollars per share) $ 0.04 $ 0.27 $ (0.45)
Stock Award Plans      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Effect of dilutive securities from stock award plans (in shares) 397 208 0
Anti-dilutive weighted-average shares (in shares) 2,377 2,793 3,368
Convertible Debt Securities and Warrants      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Anti-dilutive weighted-average shares (in shares) 6,026 9,622 11,816