XML 46 R31.htm IDEA: XBRL DOCUMENT
v3.25.3

NET INCOME (LOSS) PER SHARE (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
NET INCOME (LOSS) PER SHARE |
Schedule of earnings (loss) per share | The following table (in thousands, except per share amounts) sets forth the computation of basic earnings (loss) per share for the periods indicated: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended September 30, |  | Nine Months Ended September 30,
​ | ​ | 2025 | ​ | 2024 | ​ | 2025 | ​ | 2024
Basic earnings per common share: |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Net income (loss) - basic | ​ | $ | 23,884 | ​ | $ | 1,554 | ​ | $ | 42,111 | ​ | $ | (10,346)
Weighted average shares outstanding - basic | ​ |  | 43,007 | ​ |  | 42,598 | ​ |  | 42,869 | ​ |  | 38,455
Basic earnings (loss) per common share | ​ | $ | 0.56 | ​ | $ | 0.04 | ​ | $ | 0.98 | ​ | $ | (0.27)
​ The following table (in thousands, except per share amounts) sets forth the computation of diluted net income (loss) per share: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended September 30, |  | Nine Months Ended September 30,
​ | ​ | 2025 | ​ | 2024 | ​ | 2025 | ​ | 2024
Diluted earnings per common share: |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Net income (loss) - diluted | ​ | $ | 23,884 | ​ | $ | 1,554 | ​ | $ | 42,111 | ​ | $ | (10,346)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average shares outstanding - basic | ​ |  | 43,007 | ​ |  | 42,598 | ​ |  | 42,869 | ​ |  | 38,455
Add: Dilutive effects of Restricted Stock Units | ​ |  | 427 | ​ |  | 420 | ​ |  | 418 | ​ |  | —
Weighted average shares outstanding - diluted | ​ |  | 43,434 | ​ |  | 43,018 | ​ |  | 43,287 | ​ |  | 38,455
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Diluted net income (loss) per share | ​ | $ | 0.55 | ​ | $ | 0.04 | ​ | $ | 0.97 | ​ | $ | (0.27)
​

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration