XML 131 R38.htm IDEA: XBRL DOCUMENT
v3.26.1

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2026
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 earnings per share are presented in the table below (in thousands, except per share data):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2026 |  | 2025 |  | 2026 |  | 2025
Basic and diluted earnings per share: |  |  |  |  |  |  |
Net (loss) income from continuing operations | $ | (1,198) |  |  | $ | (36,523) |  |  | $ | 3,487 |  |  | $ | (38,770) |
Net income from discontinued operations, net of income taxes | 438 |  |  | 45,371 |  |  | 940 |  |  | 47,081 |
Net (loss) income | $ | (760) |  |  | $ | 8,848 |  |  | $ | 4,427 |  |  | $ | 8,311 |
Weighted average common shares outstanding(a) | 48,164 |  |  | 48,225 |  |  | 48,247 |  |  | 48,188 |
Basic and diluted (loss) earnings per share from continuing operations | $ | (0.02) |  |  | $ | (0.76) |  |  | $ | 0.07 |  |  | $ | (0.80) |
Basic and diluted earnings per share from discontinued operations | 0.01 |  |  | 0.94 |  |  | 0.02 |  |  | 0.98 |
Basic and diluted (loss) earnings per share | $ | (0.01) |  |  | $ | 0.18 |  |  | $ | 0.09 |  |  | $ | 0.18 |
(a) Excludes 94 and 93 shares for the three and six months ended June 30, 2025 of potentially dilutive restricted stock awards as their effect was antidilutive under the treasury stock method.

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