XML 82 R66.htm IDEA: XBRL DOCUMENT v3.26.1
Net Income (Loss) per Common Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Basic:    
Net income (loss) $ 14,718 $ 1,675
Average common shares outstanding (in shares) 30,422 30,275
Basic net income (loss) per common share (in dollars per share) $ 0.48 $ 0.06
Diluted:    
Net income (loss) $ 14,718 $ 1,675
Average common shares outstanding (in shares) 30,422 30,275
Adjustment for common share equivalents (in shares) 118 129
Average common shares outstanding-diluted (in shares) 30,540 30,404
Diluted net income (loss) per common share (in dollars per share) $ 0.48 $ 0.06
Anti-dilutive shares (in shares) 39 136