XML 56 R45.htm IDEA: XBRL DOCUMENT v3.25.2
Earnings (Loss) per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Basic:        
Net income (loss) $ (65,166) $ 13,699 $ (33,064) $ 12,780
Less income allocated to participating securities 0 (333) 0 (618)
Net income (loss) attributable to common stock $ (65,166) $ 13,366 $ (33,064) $ 12,162
Net income per share, basic (in dollars per share) $ (3.62) $ 0.75 $ (1.84) $ 0.69
Weighted-average shares outstanding (in shares) 17,995 17,828 17,989 17,746
Diluted:        
Net income (loss) $ (65,166) $ 13,699 $ (33,064) $ 12,780
Less income allocated to participating securities 0 (333) 0 (618)
Net income (loss) attributable to common stock $ (65,166) $ 13,366 $ (33,064) $ 12,162
Earnings (loss) per share, diluted (in dollars per share) $ (3.62) $ 0.75 $ (1.84) $ 0.68
Weighted-average shares outstanding ( in shares) 17,995 17,828 17,989 17,746
Dilutive effect of stock options and restricted stock (in shares) 0 78 0 195
Adjusted weighted-average shares outstanding under treasury stock method (in shares) 17,995 17,906 17,989 17,941
Participating securities excluded under two-class method (in shares) 0 (37) 0 (105)
Adjusted weighted-average shares outstanding under two-class method (in shares) 17,995 17,869 17,989 17,836