XML 38 R26.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Net Income (Loss) Per Share (Tables)
 3 Months Ended
Mar. 31, 2024
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The table below provides a reconciliation of the numerators and denominators of basic and diluted net income (loss) per share for the three months ended March 31, 2024 and 2023 (in thousands, except per share amounts):
Three Months Ended
March 31,
20242023
Numerators:
Net income (loss)$(13,374)$2,158 
Less: Income attributable to unvested restricted stock awards— (42)
Numerator for basic net income (loss) per share(13,374)2,116 
Effect of dilutive securities:
Unvested restricted stock awards— — 
Numerator for diluted net income (loss) per share$(13,374)$2,116 
Denominators:
Weighted average number of common shares outstanding63,883 64,068 
Less: Weighted average number of unvested restricted stock awards outstanding(1,380)(1,243)
Denominator for basic net income (loss) per share62,503 62,825 
Effect of dilutive securities:
Performance share units— 247 
Denominator for diluted net income (loss) per share62,503 63,072 
Net income (loss) per share:
Basic$(0.21)$0.03 
Diluted(0.21)0.03