XML 76 R64.htm IDEA: XBRL DOCUMENT v3.25.2
Net Income (Loss) per Common Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Basic:        
Net income (loss) $ (69,775) $ (83,802) $ (68,100) $ (84,140)
Average common shares outstanding (in shares) 30,375 30,186 30,325 30,127
Basic net income (loss) per common share (in dollars per 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 (in shares) 30,375 30,186 30,325 30,127
Average common shares outstanding-diluted (in shares) 30,375 30,186 30,325 30,127
Diluted net income per (loss) common share (in dollars per share) $ (2.30) $ (2.78) $ (2.25) $ (2.79)
Anti-dilutive shares (in shares) 136 48 136 54