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NET INCOME (LOSS) PER COMMON SHARE (Tables)

9 Months Ended

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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- 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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