XML 35 R28.htm IDEA: XBRL DOCUMENT
v3.25.3

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Earnings Per Share [Abstract] |
Computation of (Loss) Earnings Per Share | The computation of earnings per share is as follows (in thousands, except per share amounts):
| Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
| 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Net income | $ | 7,658 |  |  | $ | 18,719 |  |  | $ | 12,654 |  |  | $ | 30,884 |
Basic weighted-average common shares outstanding |  | 61,708 |  |  |  | 66,107 |  |  |  | 63,133 |  |  |  | 66,319 |
Effect of dilutive stock-based compensation awards (1) |  | 1,362 |  |  |  | 1,559 |  |  |  | 711 |  |  |  | 1,271 |
Diluted weighted-average common shares outstanding |  | 63,070 |  |  |  | 67,666 |  |  |  | 63,844 |  |  |  | 67,590 |
Earnings per share, basic | $ | 0.12 |  |  | $ | 0.28 |  |  | $ | 0.20 |  |  | $ | 0.47 |
Earnings per share, diluted |  | 0.12 |  |  |  | 0.28 |  |  |  | 0.20 |  |  |  | 0.46 |
(1) There we r e 1,124 and 28 potential common shares excluded from diluted weighted-average common shares outstanding for the three months ended September 30, 2025 and 2024, respectively, and 1,548 a nd 34 potential common shares excluded from diluted weighted-average common shares outstanding for the nine months ended September 30, 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