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Earnings per Share (Table) | 9 Months Ended
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Sep. 30, 2025
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] | The following table sets forth the computation of basic and diluted (loss) earnings per share for the three and nine months ended September 30, 2025 and 2024:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
(in thousands, except per share data) | 2025 |  | 2024 |  | 2025 |  | 2024
Numerator: |  |  |  |  |  |  |
Net (loss) income - basic | $ | (4,247) |  |  | $ | 235 |  |  | $ | (9,692) |  |  | $ | (18,508) |
Adjustment for (income)/expense related to the 2027 convertible notes exchanged (1) | — |  |  | — |  |  | (2,626) |  |  | — |
Net (loss) income - diluted | $ | (4,247) |  |  | $ | 235 |  |  | $ | (12,318) |  |  | $ | (18,508) |
Denominator: |  |  |  |  |  |  |
Weighted average shares - basic | 48,195 |  |  | 47,231 |  |  | 47,920 |  |  | 47,038 |
Dilutive effect of potential common shares | — |  |  | 107 |  |  | — |  |  | — |
Dilutive effect of 2027 convertible notes exchanged | — |  |  | — |  |  | 2,668 |  |  | — |
Weighted average shares - diluted | 48,195 |  |  | 47,338 |  |  | 50,588 |  |  | 47,038 |
Basic (loss) earnings per share | $ | (0.09) |  |  | $ | — |  |  | $ | (0.20) |  |  | $ | (0.39) |
Diluted (loss) earnings per share | $ | (0.09) |  |  | $ | — |  |  | $ | (0.24) |  |  | $ | (0.39) |
(1) (Income)/expense related to the 2027 convertible notes exchanged includes gain on debt extinguishment, coupon interest expense, amortization of debt premium, and amortization of debt issuance costs, net of associated income tax effect.

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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