XML 57 R45.htm IDEA: XBRL DOCUMENT v3.25.2
Loss Per Share - Weighted Average Shares Outstanding Used in Calculating Basic and Diluted Net Income Per Share (Details) - shares
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Earnings Per Share [Abstract]        
Basic weighted-average Common Shares outstanding (in shares) 27,788,367 27,610,756 27,734,145 27,570,014
Effect of dilutive shares (in shares) 0 241,871 0 0
Diluted weighted-average Common Shares outstanding (in shares) 27,788,367 27,852,627 27,734,145 27,570,014