XML 54 R38.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Net Income (Loss) Per Share (Tables) | 12 Months Ended
--- | ---
Dec. 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 years ended December 31, 2024, 2023 and 2022 (in thousands, except per share amounts):
|  |  |  |  | 2024 |  | 2023 |  | 2022
Numerators: |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  | $ | (11,258) |  |  | $ | 12,891 |  |  | $ | (9,540) |
Less: Income attributable to unvested restricted stock awards |  |  |  |  | — |  |  | (251) |  |  | — |
Numerator for basic net income (loss) per share |  |  |  |  | (11,258) |  |  | 12,640 |  |  | (9,540) |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |
Unvested restricted stock awards |  |  |  |  | — |  |  | 2 |  |  | — |
Numerator for diluted net income (loss) per share |  |  |  |  | $ | (11,258) |  |  | $ | 12,642 |  |  | $ | (9,540) |
Denominators: |  |  |  |  |  |  |  |  |
Weighted average number of common shares outstanding |  |  |  |  | 63,497 |  |  | 63,934 |  |  | 62,842 |
Less: Weighted average number of unvested restricted stock awards outstanding |  |  |  |  | (1,493) |  |  | (1,244) |  |  | (1,204) |
Denominator for basic net income (loss) per share |  |  |  |  | 62,004 |  |  | 62,690 |  |  | 61,638 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |
Performance share units |  |  |  |  | — |  |  | 462 |  |  | — |
Denominator for diluted net income (loss) per share |  |  |  |  | 62,004 |  |  | 63,152 |  |  | 61,638 |
Net income (loss) per share: |  |  |  |  |  |  |  |  |
Basic |  |  |  |  | $ | (0.18) |  |  | $ | 0.20 |  |  | $ | (0.15) |
Diluted |  |  |  |  | (0.18) |  |  | 0.20 |  |  | (0.15) |

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 an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration