XML 73 R66.htm IDEA: XBRL DOCUMENT v3.25.2
Net Income (Loss) Per Common Share - Reconciliation of the weighted average shares outstanding used to compute basic and diluted net income (loss) per common share (Details) - shares
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Earnings Per Share [Abstract]        
Basic weighted average common shares outstanding (in shares) 35,452,594 35,368,492 35,363,682 35,316,971
Effect of dilutive securities - equity compensation awards 371,272 369,830 0 582,510
Diluted weighted average common shares outstanding (in shares) 35,823,866 35,738,322 35,363,682 35,899,481