XML 47 R40.htm IDEA: XBRL DOCUMENT
v3.25.2

Net Income (Loss) Per Common Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Earnings Per Share [Abstract] |
Reconciliation of the weighted average shares outstanding used to compute basic and diluted net income (loss) per common share | The following is a reconciliation of the weighted average shares outstanding used to compute basic and diluted net income (loss) per common share:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Basic weighted average common shares outstanding |  |  | 35,452,594 |  |  |  | 35,368,492 |  |  |  | 35,363,682 |  |  |  | 35,316,971 |
Effect of dilutive securities - equity compensation awards |  |  | 371,272 |  |  |  | 369,830 |  |  |  | — |  |  |  | 582,510 |
Diluted weighted average common shares outstanding |  |  | 35,823,866 |  |  |  | 35,738,322 |  |  |  | 35,363,682 |  |  |  | 35,899,481 |

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 the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration