XML 27 R20.htm IDEA: XBRL DOCUMENT v3.26.1
Earnings (Loss) Per Share
 3 Months Ended
Mar. 31, 2026
Earnings Per Share [Abstract]  
Earnings (Loss) Per Share
11.
Earnings (Loss) Per Share

The computation of basic earnings (loss) per share is based on the Company’s net income (loss) divided by the weighted average number of common shares outstanding. Diluted earnings (loss) per share reflect the potential dilution that could occur if outstanding stock options were exercised or restricted stock units settled. The dilutive effect of stock options was calculated using the treasury stock method.

For the three months ended March 31, 2026, there were 2,649,000 anti-dilutive stock options excluded from the computation of diluted earnings per share. For the three months ended March 31, 2025, all stock options and restricted shares were anti-dilutive and excluded from the computation of diluted (loss) per share.