XML 76 R61.htm IDEA: XBRL DOCUMENT v3.24.3
Earnings per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Sep. 30, 2024
Sep. 30, 2023
Earnings Per Share [Abstract]                
Net income (loss) $ 8,273 $ 6,553 $ 13,468 $ (4,133) $ (17,751) $ (8,356) $ 28,294 $ (30,240)
Weighted average common shares outstanding:                
Basic (in shares) 38,695     40,454     38,323 40,529
Incremental shares with dilutive effect:                
Restricted stock units (in shares) 763     0     541 0
Diluted (in shares) 39,458     40,454     38,864 40,529
Net income (loss) per share:                
Basic (in dollars per share) $ 0.21     $ (0.10)     $ 0.74 $ (0.75)
Diluted (in dollars per share) $ 0.21     $ (0.10)     $ 0.73 $ (0.75)