XML 42 R35.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Earnings per share ("EPS") (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Earnings Per Share [Abstract] |
Schedule of Reconciliation of Weighted Average Shares Used in Diluted EPS | The following is a reconciliation of the weighted average shares used in diluted EPS computations.
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
(Unaudited, In thousands) |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Weighted average common shares-basic |  |  | 38,020 |  |  |  | 36,762 |  |  |  | 37,787 |  |  |  | 36,252 |
Effect of dilutive securities |  |  |  |  |  |  |  |  |  |  |  |
Unexercised stock options and stock purchase plan |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Unvested restricted stock units |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Weighted average common shares-diluted |  |  | 38,020 |  |  |  | 36,762 |  |  |  | 37,787 |  |  |  | 36,252 |

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 Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration