XML 87 R25.htm IDEA: XBRL DOCUMENT

NET INCOME PER COMMON SHARE (Tables)

6 Months Ended

Jun. 30, 2025

NET INCOME PER COMMON SHARE

Schedule of computation of basic and diluted earnings per share


		Three Months Ended June 30,						Six Months Ended June 30,

		2025			2024			2025			2024
Basic:
Net income (loss)		$	2,183		$	2,038		$	3,671		$	(1,351)
Weighted average common shares			48,274			48,798			48,322			48,645
Earnings (loss) per share		$	0.05		$	0.04		$	0.08		$	(0.03)
Diluted:
Net income (loss)		$	2,183		$	2,038		$	3,671		$	(1,351)

Basic weighted average common shares			48,274			48,798			48,322			48,645
Potential common shares			1,855			779			1,868			—
Diluted weighted average common shares			50,129			49,577			50,190			48,645
Diluted earnings (loss) per share		$	0.04		$	0.04		$	0.07		$	(0.03)