XML 88 R78.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Earnings (Loss) Per Share - Calculation of Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
BASIC    
Net income (loss) $ (8,649) $ (61,363)
Weighted-average common shares outstanding, basic (in shares) 12,902 12,749
Basic earnings (loss) per share (in dollars per share) $ (0.67) $ (4.81)
DILUTED    
Net income (loss) $ (8,649) $ (61,363)
Weighted-average common shares outstanding, basic (in shares) 12,902 12,749
Dilutive effect of stock options, restricted stock and performance stock (in shares) 0 0
Weighted-average common shares outstanding on a diluted basis (in shares) 12,902 12,749
Diluted earnings (loss) per share (in dollars per share) $ (0.67) $ (4.81)