XML 212 R21.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Earnings Per Share | 6 Months Ended
--- | ---
Jun. 30, 2024
Earnings Per Share [Abstract] |
Earnings Per Share | Note 12 – Earnings Per Share As a result of the Stock Split discussed in Note 1 – Nature of Operations and Basis of Presentation, all historical per share data, number of shares and numbers of equity awards were retroactively adjusted. The following table provides the computation of basic and diluted earnings per share:
| Three Months Ended June 30, |  | Six Months Ended June 30,
(in thousands, except share and per share data) | 2024 |  | 2023 |  | 2024 |  | 2023
Basic income per share: |  |  |  |  |  |  |
Net income (loss) | $ | 1,896 |  |  | $ | 3,024 |  |  | $ | (3,328) |  |  | $ | 8,931 |
Basic weighted average shares outstanding | 46,818,932 |  |  | 43,621,236 |  |  | 46,798,055 |  |  | 42,935,198 |
Basic income (loss) per share of common stock | $ | 0.04 |  |  | $ | 0.07 |  |  | $ | (0.07) |  |  | $ | 0.21 |
Diluted income per share: |  |  |  |  |  |  |
Net income (loss) | $ | 1,896 |  |  | $ | 3,024 |  |  | $ | (3,328) |  |  | $ | 8,931 |
Basic weighted average shares outstanding | 46,818,932 |  |  | 43,621,236 |  |  | 46,798,055 |  |  | 42,935,198 |
Effect of dilutive securities | 804,780 |  |  | 373,778 |  |  | — |  |  | 370,020 |
Diluted weighted average shares outstanding | 47,623,712 |  |  | 43,995,014 |  |  | 46,798,055 |  |  | 43,305,218 |
Diluted income (loss) per share of common stock | $ | 0.04 |  |  | $ | 0.07 |  |  | $ | (0.07) |  |  | $ | 0.21 |
Anti-dilutive securities excluded from the calculation of diluted income per share | 289 |  |  | 1,564 |  |  | 844,374 |  |  | 12,002 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration