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Net Income (Loss) per Common Share (Tables)

6 Months Ended

Jun. 30, 2025

Earnings Per Share [Abstract]

Schedule of Calculation of Net Income (Loss) Per Common Share

The table below displays the calculation of net income (loss) per common share.

						For the Three Months Ended June 30,												For the Six Months Ended June 30,
(dollars and shares in thousands, except per share data)						2025						2024						2025						2024
Basic:
Net income (loss)						$	(69,775)					$	(83,802)					$	(68,100)					$	(84,140)
Average common shares outstanding						30,375						30,186						30,325						30,127
Basic net income (loss) per common share						$	(2.30)					$	(2.78)					$	(2.25)					$	(2.79)
Diluted:
Net income (loss)						$	(69,775)					$	(83,802)					$	(68,100)					$	(84,140)
Average common shares outstanding						30,375						30,186						30,325						30,127
Average common shares outstanding-diluted						30,375						30,186						30,325						30,127
Diluted net income (loss) per common share (1)						$	(2.30)					$	(2.78)					$	(2.25)					$	(2.79)
Anti-dilutive shares						136						48						136						54

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- References

No definition available.

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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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