XML 64 R55.htm IDEA: XBRL DOCUMENT v3.23.3
Net Income (Loss) Per Share - Components of Basic and Diluted Earnings Per Share (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Numerator:        
Net income (loss) $ (325) $ 6,741 $ 540 $ 23,506
Denominator: (in thousands)        
Weighted average shares outstanding-basic 27,919,000 29,214,000 28,236,000 29,496,000
Dilutive effect of stock options and grants 0 591,000 420,000 632,000
Weighted average shares outstanding-diluted 27,919,000 29,805,000 28,656,000 30,128,000