XML 86 R24.htm IDEA: XBRL DOCUMENT v3.25.1

NET INCOME PER COMMON SHARE (Tables)

3 Months Ended

Mar. 31, 2025

NET INCOME PER COMMON SHARE

Schedule of 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

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