XML 90 R76.htm IDEA: XBRL DOCUMENT v3.26.1
NET INCOME (LOSS) PER COMMON SHARE - Schedule of Computation of EPS (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Numerator:        
Net income (loss) $ 4,653 $ (4,847) $ 7,569 $ (35)
Denominator:        
Weighted average common shares outstanding - basic (in shares) 39,462 45,459 39,961 45,867
Weighted average number of shares outstanding - diluted (in shares) 40,300 45,459 40,605 45,867
Net income (loss) per common share:        
Basic net income (loss) per common share (in dollars per share) $ 0.12 $ (0.11) $ 0.19 $ 0.00
Diluted net income (loss) per common share (in dollars per share) $ 0.12 $ (0.11) $ 0.19 $ 0.00
Stock options        
Denominator:        
Dilutive effect of share based compensation arrangements (in shares) 30 0 21 0
RSUs        
Denominator:        
Dilutive effect of share based compensation arrangements (in shares) 808 0 623 0