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Net Income (Loss) Per Share (Tables) | 9 Months Ended
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Sep. 30, 2025
Earnings Per Share [Abstract] |
Basic and Diluted Loss Per Common Share Computation | Basic and diluted income (loss) per common share is computed as follows (in thousands except share and per share data):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Numerator: |  |  |  |  |  |  |
Net income (loss) used for calculation of basic and diluted EPS | $ | 16,822 |  |  | $ | 56,309 |  |  | $ | (60,465) |  |  | $ | (51,545) |
Denominator: |  |  |  |  |  |  |
Weighted average shares outstanding, basic | 63,233,266 |  |  | 62,744,005 |  |  | 63,112,560 |  |  | 62,566,723 |
Effect of dilutive securities: |  |  |  |  |  |  |
Stock options and restricted stock units | 50,358 |  |  | 121,836 |  |  | — |  |  | — |
Weighted average shares outstanding, diluted | 63,283,624 |  |  | 62,865,841 |  |  | 63,112,560 |  |  | 62,566,723 |
Net income (loss) per share, basic | $ | 0.27 |  |  | $ | 0.90 |  |  | $ | (0.96) |  |  | $ | (0.82) |
Net income (loss) per share, diluted | $ | 0.27 |  |  | $ | 0.90 |  |  | $ | (0.96) |  |  | $ | (0.82) |

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- 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
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