XML 65 R47.htm IDEA: XBRL DOCUMENT v3.25.4
Summary of Significant Accounting Policies - Schedule of Earnings Per Share, Basic and Diluted (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Interest Cost [Abstract]      
Net income (loss) $ (44,697) $ (240,238) $ 117,596
Less income allocated to participating securities 0 (618) (4,188)
Net income (loss) attributable to common stock $ (44,697) $ (240,856) $ 113,408
Earnings Per Share, Basic $ (2.48) $ (13.49) $ 6.32
Basic (in shares) 18,050 17,852 17,945
Less income allocated to participating securities $ 0 $ (618) $ (4,175)
Net income (loss) attributable to common stock $ (44,697) $ (240,856) $ 113,421
Diluted (in dollars per share) $ (2.48) $ (13.49) $ 6.29
Dilutive effect of stock options and restricted stock (in shares) 0 0 249
Adjusted weighted-average shares outstanding under treasury stock method (in shares) 18,050 17,852 18,194
Participating securities excluded under two-class method (in shares) 0 0 (175)
Adjusted weighted-average shares outstanding under two-class method (in shares)   17,852 18,019