XML 33 R26.htm IDEA: XBRL DOCUMENT v3.25.1

Earnings Per Share (Tables)

3 Months Ended

Mar. 31, 2025

Earnings Per Share [Abstract]

Computation of (Loss) Earnings Per Share

The computation of (loss) earnings per share is as follows (in thousands, except per share amounts):

	Three Months Ended March 31,
	2025				2024
Net (loss) income	$	(2,013	)		$	784
Basic weighted-average common shares outstanding		64,467				66,318
Effect of dilutive stock-based compensation awards (1)		—				973
Diluted weighted-average common shares outstanding		64,467				67,291
(Loss) earnings per share, basic	$	(0.03	)		$	0.01
(Loss) earnings per share, diluted		(0.03	)			0.01

(1)There were 2,469 and 1,416 potential common shares excluded from diluted weighted-average common shares outstanding for the three months ended March 31, 2025 and 2024, respectively, as their inclusion would have had an anti-dilutive effect.

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