XML 85 R52.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Net Income (Loss) per Common Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Earnings Per Share [Abstract] |
Schedule of Calculation of Net Income (Loss) Per Common Share | The calculation of net income (loss) per common share for the years ended December 31 was as follows:
(dollars and shares in thousands, except per share data) |  | 2024 |  | 2023 |  | 2022
Basic: |  |  |  |  |  |
Net income (loss) |  | $ | (47,035) |  |  | $ | 100,534 |  |  | $ | 140,930 |
Average common shares outstanding |  | 30,157 |  |  | 30,346 |  |  | 32,004 |
Basic net income (loss) per common share |  | $ | (1.56) |  |  | $ | 3.31 |  |  | $ | 4.40 |
Diluted: |  |  |  |  |  |
Net income (loss) |  | $ | (47,035) |  |  | $ | 100,534 |  |  | $ | 140,930 |
Average common shares outstanding |  | 30,157 |  |  | 30,346 |  |  | 32,004 |
Adjustment for common share equivalents |  | — |  |  | 47 |  |  | 74 |
Average common shares outstanding-diluted |  | 30,157 |  |  | 30,393 |  |  | 32,078 |
Diluted net income (loss) per common share (1) |  | $ | (1.56) |  |  | $ | 3.31 |  |  | $ | 4.39 |
Anti-dilutive shares |  | 75 |  |  | 3 |  |  | 3 |

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