XML 38 R26.htm IDEA: XBRL DOCUMENT
v3.26.1

NET EARNINGS (LOSS) PER SHARE (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The following table sets forth the computation of basic and diluted net income (loss) per common share for the periods presented below (in thousands, except per share amounts):
| Three Months Ended March 31,
| 2026 |  | 2025
Numerator: |  |  |
Net income (loss) | $ | 625 |  |  | $ | (2,398) |
Denominator: |  |  |
Weighted-average basic shares outstanding | 28,420 |  |  | 26,961 |
Effect of dilutive share-based awards | 451 |  |  | — |
Weighted-average diluted shares | 28,871 |  |  | 26,961 |
Basic earnings (loss) per share | $ | 0.02 |  |  | $ | (0.09) |
Diluted earnings (loss) per share | $ | 0.02 |  |  | $ | (0.09) |

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