XML 54 R44.htm IDEA: XBRL DOCUMENT v3.25.2
Net Income (Loss) Per Share - Summary of Earnings Per Share, Basic and Diluted (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Numerator:        
Net income (loss) - Basic and Diluted $ 1,446 $ 946 $ 3,035 $ 1,856
Denominator:        
Basic - weighted-average common stock shares outstanding (in shares) 10,069 9,830 10,051 9,812
Effect of common share equivalents (in shares) 367 470 353 431
Diluted - weighted-average common shares outstanding (in shares) 10,436 10,300 10,404 10,243
Net income (loss) per share:        
Basic - net income (loss) per share (in dollars per share) $ 0.14 $ 0.10 $ 0.30 $ 0.19
Diluted - net income (loss) per share (in dollars per share) $ 0.14 $ 0.09 $ 0.29 $ 0.18