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NET INCOME (LOSS) PER COMMON SHARE (Tables)

6 Months Ended

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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- References

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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

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