XML 64 R53.htm IDEA: XBRL DOCUMENT v3.25.3
Net Income Per Share - Basic and Diluted Net Loss Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Net Income Per Share        
Net Income (Loss) $ 8,209 $ 5,155 $ 8,452 $ 7,244
Weighted-average shares outstanding 22,318,570 23,985,364 23,035,461 23,842,049
Weighted-average shares used to compute diluted net income per share 22,513,140 24,254,176 23,304,900 24,070,084
Net income per share - Basic $ 0.37 $ 0.21 $ 0.37 $ 0.3
Net income per share - Diluted $ 0.36 $ 0.21 $ 0.36 $ 0.3