XML 49 R37.htm IDEA: XBRL DOCUMENT v3.25.3
Earnings Per Share (Tables)
 9 Months Ended
Sep. 30, 2025
Earnings Per Share [Abstract]  
Schedule of Reconciliations of the Components of Basic and Diluted Net Loss per Share Reconciliations of the components of basic and diluted net loss per share are presented in the table below (in thousands, except per share data):
Three Months Ended September 30,Nine Months Ended September 30,
2025202420252024
Basic and diluted earnings per share:
Net loss from continuing operations$(12,058)$(8,865)$(49,327)$(171,588)
Net (loss) income from discontinued operations, net of income taxes(557)(15,177)45,023 (20,258)
Net loss$(12,615)$(24,042)$(4,304)$(191,846)
Weighted average common shares outstanding(a)
48,358 48,127 48,245 48,044 
Basic and diluted earnings per share from continuing operations$(0.25)$(0.18)$(1.02)$(3.57)
Basic and diluted earnings per share from discontinued operations(0.01)(0.32)0.93 (0.42)
Basic and diluted earnings per share$(0.26)$(0.50)$(0.09)$(3.99)
(a)    Excludes 30 shares for the three months ended September 30, 2024, and 62 and 63 shares for the nine months ended September 30, 2025 and 2024, respectively, of potentially dilutive restricted stock awards as their effect was antidilutive under the treasury stock method.