XML 98 R34.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
NET INCOME PER COMMON SHARE - Computation (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Basic:    
Net (loss) income $ (3,389) $ 3,491
Weighted average common shares (in shares) 48,492 48,438
(Loss) earnings per share (in dollars per share) $ (0.07) $ 0.07
Diluted:    
Net (loss) income $ (3,389) $ 3,491
Basic weighted average common shares (in shares) 48,492 48,438
Potential common shares (in shares)   1,849
Diluted weighted average common shares (in shares) 48,492 50,288
Diluted (loss) earnings per share (in dollars per share) $ (0.07) $ 0.07