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NET INCOME (LOSS) PER COMMON SHARE (Tables) | 6 Months Ended
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Jun. 30, 2025
Earnings Per Share [Abstract] |
Schedule of Computation of Basic and Diluted Net Income Per Common Share | The following table sets forth the computation of basic and diluted net income (loss) per common share:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Net income (loss) | $ | (116,202) |  |  | $ | 16,237 |  |  | $ | (117,294) |  |  | $ | 33,565 |
Net income (loss) per common share - basic | $ | (3.02) |  |  | $ | 0.43 |  |  | $ | (3.06) |  |  | $ | 0.88 |
Net income (loss) per common share - diluted | $ | (3.02) |  |  | $ | 0.42 |  |  | $ | (3.06) |  |  | $ | 0.88 |
Weighted average common shares outstanding - basic | 38,414 |  |  | 38,173 |  |  | 38,363 |  |  | 38,144 |
Plus dilutive effect of potential common shares | — |  |  | 61 |  |  | — |  |  | 74 |
Weighted average common shares outstanding - diluted | 38,414 |  |  | 38,234 |  |  | 38,363 |  |  | 38,218 |
Anti-dilutive potential common shares excluded from diluted weighted average common shares outstanding | 157 |  |  | 494 |  |  | 110 |  |  | 410 |

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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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