XML 36 R26.htm IDEA: XBRL DOCUMENT v3.24.3
Basis of Presentation (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Jun. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Earnings Per Share, Basic and Diluted [Abstract]          
Weighted average basic common shares outstanding (in shares) 16,038 16,108 16,028 16,076 16,002
Potentially dilutive common shares related to:          
Stock options (in shares) 0   0 0 5
Unvested restricted stock awards (in shares) 29   8 0 10
Weighted average diluted common shares outstanding (in shares) 16,066 16,108 16,036 16,076 16,017
Net income (loss) $ 4,570 $ (21,902) $ 5,295 $ (14,410) $ 19,285
Basic earnings (loss) per common share (in dollars per share) $ 0.28 $ (1.36) $ 0.33 $ (0.90) $ 1.21
Diluted earnings (loss) per common share (in dollars per share) $ 0.28 $ (1.36) $ 0.33 $ (0.90) $ 1.20
Weighted average anti-dilutive common shares not included in the calculation of diluted EPS (in shares) 296   362 392 368