XML 95 R82.htm IDEA: XBRL DOCUMENT v3.25.3
Net Income Per Share - Reconciliation of Common Shares Used for Basic and Diluted Earnings Per Share (Details) - shares
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Weighted average number of common shares used for basic earnings per share 48,106,069 47,688,986 47,862,071 46,580,518
Effect of potential dilutive shares:        
Weighted average number of common shares and potential dilutive shares used for diluted earnings per share 48,106,069 47,688,986 47,862,071 46,580,518
Warrants [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 0 0 0 0
Restricted Stock Units (RSUs) [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 170,982 470,482 183,058 480,944
Performance Shares [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 0 515,035 0 515,238
Restricted Stock Units (RSUs) [Member]        
Effect of potential dilutive shares:        
Effect of potential dilutive shares 0 0 0 0
Performance Shares [Member]        
Effect of potential dilutive shares:        
Effect of potential dilutive shares 0 0 0 0