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EARNINGS PER SHARE | 3 Months Ended
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Mar. 31, 2025
Earnings Per Share [Abstract] |
EARNINGS PER SHARE | NOTE 7 – EARNINGS PER SHARE Basic earnings per share of common stock is computed by dividing net (loss)/income for the three months ended March 31, 2025 and 2024 by the weighted-average number of shares of common stock outstanding during the same period. Diluted earnings per share of common stock is computed by dividing net (loss)/income for the three months ended March 31, 2025 and 2024 by the weighted-average number of shares of common stock adjusted to give effect to potentially dilutive securities. A reconciliation of the numerator and denominator used in the calculation of basic and diluted net income/(loss) per share of common stock is as follows (in 000’s except for shares and per share figures):
| Three Months Ended March 31, |  |
| 2025 | 2024 |  |  |
Numerator: |  |  |  |  |
Net (loss)/income | $ | (2,847) |  | $ | 6,029 |  |  |  |
Denominator: |  |  |  |  |
Weighted average shares of common stock outstanding - basic | 58,536,950 |  | 57,422,058 |  |  |  |
Add: Effect of dilutive securities | — |  | 993,105 |  |  |  |
Weighted average shares of common stock outstanding - diluted | 58,536,950 |  | 58,415,163 |  |  |  |
(Loss)/income per share of common stock outstanding - basic and diluted | $ | (0.05) |  | $ | 0.10 |  |  |  |
The following number of potentially dilutive shares were excluded from the calculation of diluted income/(loss) per share because the effect of including such potentially dilutive shares would have been antidilutive.
| Three Months Ended March 31, |  |
| 2025 | 2024 |  |  |
Restricted stock units | 1,288,748 |  | 1,311,435 |  |  |  |
Performance and market-based stock units | 1,752,042 |  | 1,941,518 |  |  |  |

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- 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
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