XML 69 R48.htm IDEA: XBRL DOCUMENT v3.25.3
EARNINGS (LOSS) PER SHARE (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Basic earnings (loss) per share        
Net income (loss) $ (42,914) $ 2,382 $ (73,343) $ 3,609
Weighted average shares outstanding 30,314 31,775 30,721 31,960
Basic earnings (loss) per share $ (1.42) $ 0.07 $ (2.39) $ 0.11
Diluted earnings (loss) per share        
Net income (loss) $ (42,914) $ 2,382 $ (73,343) $ 3,609
Weighted average shares outstanding 30,314 31,775 30,721 31,960
Effect of dilutive securities - options and restricted stock   313   380
Diluted weighted-average shares outstanding 30,314 32,088 30,721 32,340
Diluted earnings per share (loss) $ (1.42) $ 0.07 $ (2.39) $ 0.11