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NET INCOME (LOSS) PER COMMON SHARE (Tables) | 9 Months Ended
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Sep. 30, 2025
Earnings Per Share [Abstract] |
Schedule of Computation of Basic and Diluted Net Income (Loss) Per Common Share | The following table sets forth the computation of basic and diluted net income (loss) per common share:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Net income (loss) | $ | 29,288 |  |  | $ | 6,989 |  |  | $ | (88,006) |  |  | $ | 40,554 |
Net income (loss) per common share - basic | $ | 0.76 |  |  | $ | 0.18 |  |  | $ | (2.29) |  |  | $ | 1.06 |
Net income (loss) per common share - diluted | $ | 0.76 |  |  | $ | 0.18 |  |  | $ | (2.29) |  |  | $ | 1.06 |
Weighted average common shares outstanding - basic | 38,619 |  |  | 38,200 |  |  | 38,449 |  |  | 38,163 |
Plus dilutive effect of potential common shares | 74 |  |  | 87 |  |  | — |  |  | 84 |
Weighted average common shares outstanding - diluted | 38,693 |  |  | 38,287 |  |  | 38,449 |  |  | 38,247 |
Anti-dilutive potential common shares excluded from diluted weighted average common shares outstanding | 1,424 |  |  | 411 |  |  | 93 |  |  | 392 |

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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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