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Net Income (Loss) Per Share (Tables)

9 Months Ended

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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- References

No definition available.

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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

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