XML 23 R10.htm IDEA: XBRL DOCUMENT
v3.26.1

Net Income (Loss) per Common Share | 3 Months Ended
--- | ---
Mar. 31, 2026
Earnings Per Share [Abstract] |
Net Income (Loss) per Common Share | 2. Net Income (Loss) per Common Share
|  | Three Months Ended March 31, |
|  | 2026 |  |  | 2025 |
|  | (In Thousands, Except Per Share Amounts) |
Numerator: |  |  |  |  |  |
Net income (loss) |  | $ | 19,685 |  |  | $ | (1,640 | )
Numerator for basic and diluted net income (loss) per common share |  | $ | 19,685 |  |  | $ | (1,640 | )
Denominator: |  |  |  |  |  |
Denominator for basic net income (loss) per common share - adjusted weighted-average shares |  |  | 72,077 |  |  |  | 71,837 |
Effect of dilutive securities: |  |  |  |  |  |
Unvested restricted stock and stock units |  |  | 988 |  |  |  | — |
Dilutive potential common shares |  |  | 988 |  |  |  | — |
Denominator for diluted net income (loss) per common share - adjusted weighted-average shares |  |  | 73,065 |  |  |  | 71,837 |
Basic net income (loss) per common share |  | $ | 0.27 |  |  | $ | (0.02 | )
Diluted net income (loss) per common share |  | $ | 0.27 |  |  | $ | (0.02 | )
The following securities were not included in the computation of diluted net income (loss) per common share as their effect would have been antidilutive:
|  | Three Months Ended March 31,
|  | 2026 |  | 2025
Restricted stock and stock units |  | 263,446 |  | 2,030,647
|  | 263,446 |  | 2,030,647

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration