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Basic Earnings (Loss) Per Common Share (Tables)

9 Months Ended

Sep. 30, 2024

Earnings Per Share [Abstract]

Schedule of Weighted Average Basic and Diluted Common Shares Outstanding

The table below reconciles the weighted-average basic and diluted common shares outstanding:

			Three Months Ended September 30,												Nine Months Ended September 30,
			2024						2023						2024						2023
			(in thousands, except for per share amounts)
Numerator for basic and diluted earnings (loss) per share:
Net income (loss)			$	14,030					$	(5,047)					$	27,551					$	14,878
Denominator
Weighted average number of common shares outstanding - basic			73,687						74,364						73,822						74,446
Effect of dilutive securities1			239						—						185						50
Weighted average number of common shares outstanding - diluted			73,926						74,364						74,007						74,496
Basic earnings (loss) per share:			$	0.19					$	(0.07)					$	0.37					$	0.20
Diluted earnings (loss) per share:			$	0.19					$	(0.07)					$	0.37					$	0.20

1.Certain outstanding equity awards are anti-dilutive and therefore excluded from the calculation of the weighted average number of diluted common shares outstanding.

Schedule of Anti-dilutive Outstanding Equity Awards Under Share Based Compensation Plans

Anti-dilutive outstanding equity awards under share-based compensation plans were as follows:

			Three Months Ended September 30,												Nine Months Ended September 30,
			2024						2023						2024						2023
			(in thousands)
Anti-dilutive			2,935						3,110						2,874						2,619

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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- Definition

Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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