XML 44 R32.htm IDEA: XBRL DOCUMENT
v3.24.3

Earnings (Loss) Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The calculation of basic and diluted earnings per share for each period presented was as follows (dollars and shares in thousands, except per share amounts):
| Three Months Ended |  | Nine Months Ended
| September 30, |  | September 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Net income (loss) | $ | (14,815) |  |  | $ | 7,969 |  |  | $ | (31,826) |  |  | $ | (2,096) |
Weighted average shares outstanding - basic | 12,330 |  |  | 10,235 |  |  | 12,287 |  |  | 10,208 |
Dilutive effect of stock options and restricted stock | — |  |  | 158 |  |  | — |  |  | — |
Weighted average shares outstanding - diluted | 12,330 |  |  | 10,393 |  |  | 12,287 |  |  | 10,208 |
Earnings (loss) per share |  |  |  |  |  |  |
Basic | $ | (1.20) |  |  | $ | 0.78 |  |  | $ | (2.59) |  |  | $ | (0.21) |
Diluted | $ | (1.20) |  |  | $ | 0.77 |  |  | $ | (2.59) |  |  | $ | (0.21) |

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