XML 48 R32.htm IDEA: XBRL DOCUMENT v3.26.1
Net Income (Loss) per Common Share (Tables)
 6 Months Ended
Jun. 30, 2026
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)2026202520262025
Basic:    
Net income (loss)$6,918 $(69,775)$21,636 $(68,100)
Average common shares outstanding30,495 30,375 30,459 30,325 
Basic net income (loss) per common share$0.23 $(2.30)$0.71 $(2.25)
Diluted:
Net income (loss)$6,918 $(69,775)$21,636 $(68,100)
Average common shares outstanding30,495 30,375 30,459 30,325 
Adjustment for common share equivalents75 — 58 — 
Average common shares outstanding-diluted30,570 30,375 30,517 30,325 
Diluted net income (loss) per common share (1)
$0.23 $(2.30)$0.71 $(2.25)
Anti-dilutive shares35 136 36 136 
(1)     For any periods ending with a net loss, anti-dilutive financial instruments are excluded from the calculation of GAAP diluted earnings per share.