XML 29 R18.htm IDEA: XBRL DOCUMENT
v3.26.1

EARNINGS (LOSS) PER SHARE | 6 Months Ended
--- | ---
Jun. 30, 2026
EARNINGS (LOSS) PER SHARE |
EARNINGS (LOSS) PER SHARE | NOTE 11. EARNINGS (LOSS) PER SHARE Basic earnings (loss) per share is computed by dividing earnings (loss) by the weighted average number of common shares outstanding during each period. Diluted earnings (loss) per share is computed by dividing earnings (loss) by the total of the weighted average number of shares of common stock outstanding during each period, plus the effect of dilutive outstanding stock options and unvested restricted stock grants. Potentially dilutive securities are excluded from the computation of diluted earnings (loss) per share if their effect is anti-dilutive to net loss. The following table is a reconciliation of basic and diluted shares of common stock outstanding used in the calculation of earnings (loss) per share: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Three Months Ended | ​ | Six Months Ended
​ | June 30, 2026 | ​ ​ ​ | June 30, 2025 | ​ ​ ​ | June 30, 2026 | ​ ​ ​ | June 30, 2025
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average shares outstanding - basic | ​ | 38,369 | ​ | ​ | 38,402 | ​ | ​ | 38,389 | ​ | ​ | 38,384
Effect of dilutive stock awards | ​ | - | ​ | ​ | - | ​ | ​ | 1 | ​ | ​ | -
Weighted average shares outstanding - diluted | ​ | 38,369 | ​ | ​ | 38,402 | ​ | ​ | 38,390 | ​ | ​ | 38,384
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income (loss) per share: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic | $ | 0.12 | ​ | $ | (0.22) | ​ | $ | 0.04 | ​ | $ | (0.36)
Diluted | ​ | 0.12 | ​ | ​ | (0.22) | ​ | ​ | 0.04 | ​ | ​ | (0.36)
​ For the three months ended June 30, 2026 and 2025, equity awards of 4,550 and 4,644, respectively, and for the six months ended June 30, 2026 and 2025, equity awards of 4,502 and 4,455, respectively, were excluded from the calculation of earnings (loss) per share for these periods as they were anti-dilutive.

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration