XML 75 R13.htm IDEA: XBRL DOCUMENT v3.25.1

NET INCOME PER COMMON SHARE

3 Months Ended

Mar. 31, 2025

NET INCOME PER COMMON SHARE

NET INCOME PER COMMON SHARE

NOTE 5—NET INCOME PER COMMON SHARE

​

Basic earnings per share is computed by dividing net income available to common stockholders by the weighted average number of common shares outstanding for the period. Diluted earnings per share reflects the potential dilution that could occur if securities or other contracts to issue common stock were exercised or converted into common stock or resulted in the issuance of common stock that would share in the net income of the Company. For the three months ended March 31, 2025 and March 31, 2024, 1.1 million and 4.2 million restricted stock units, respectively, have not been considered in the diluted earnings per share calculation, as the effect would be anti-dilutive.      

​

The following table sets forth the computation of basic and diluted earnings per share:

​

​	​	​	​	​	​	​
​	Three Months Ended March 31,					​
​	​	​	​	​	​	​
​	2025			2024
Basic:	​	​	​	​	​	​
Net income (loss)	$	1,488	​	$	(3,389)	​
Weighted average common shares		48,369	​		48,492	​
Earnings (loss) per share	$	0.03	​	$	(0.07)	​
Diluted:	​	​	​	​	​	​
Net income (loss)	$	1,488	​	$	(3,389)	​
​	​	​	​	​	​	​
Basic weighted average common shares		48,369	​		48,492	​
Potential common shares		1,883	​		—	​
Diluted weighted average common shares		50,252	​		48,492	​
Diluted earnings (loss) per share	$	0.03	​	$	(0.07)	​

​

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

The entire disclosure for earnings per share.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/260/tableOfContent

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-2

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-3

+ Details

Name:	us-gaap_EarningsPerShareTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration