XML 34 R21.htm IDEA: XBRL DOCUMENT v3.26.1
Net Income (Loss) per Common Share (Tables)
3 Months Ended
Mar. 31, 2026
Earnings Per Share [Abstract]  
Computation of Basic and Diluted 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

)

Antidilutive Securities Excluded from Computation of Diluted Net Income (Loss) Per Common Share

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