XML 74 R62.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Earnings Per Common Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Basic and Diluted Earnings per Share [Line Items]        
Net income (loss) $ (2,735) $ (56,382) $ 10,767 $ (55,688)
Weighted-average common shares outstanding, basic (in shares) 25,314,456 25,249,073 25,294,698 25,234,834
Weighted-average common shares outstanding, diluted (in shares) 25,314,456 25,249,073 25,895,481 25,234,834
Earnings (loss) per common share, basic (in dollars per share) $ (0.11) $ (2.23) $ 0.43 $ (2.21)
Earnings (loss) per common share, diluted (in dollars per share) $ (0.11) $ (2.23) $ 0.42 $ (2.21)
Awards excluded from diluted earnings per share calculation (in shares) 662,378 826,259 662,378 822,692
Restricted Stock Unit Awards        
Basic and Diluted Earnings per Share [Line Items]        
Add dilutive effect of share-based awards outstanding (in shares) 0 0 599,982 0
Stock Options        
Basic and Diluted Earnings per Share [Line Items]        
Add dilutive effect of share-based awards outstanding (in shares) 0 0 801 0