XML 41 R29.htm IDEA: XBRL DOCUMENT v3.25.3
EARNINGS PER COMMON SHARE (Tables)
 9 Months Ended
Sep. 30, 2025
Earnings Per Share [Abstract]  
Summary of Components of Basic and Diluted Earnings Per Share
The components of basic and diluted earnings per share were as follows for the three- and nine-month periods ended September 30, 2025 and 2024:
 Three months ended September 30,
(In thousands, except share and per share data)20252024
BasicDilutedBasicDiluted
Net income (loss)$39,190 $39,190 $19,748 $19,748 
Weighted-average common shares outstanding25,501,551 25,501,551 25,337,147 25,337,147 
Add dilutive effect of restricted stock unit awards855,579 575,124 
Add dilutive effect of stock options10,371 42 
Weighted-average common shares outstanding25,501,551 26,367,501 25,337,147 25,912,313 
Earnings (loss) per common share$1.54 $1.49 $0.78 $0.76 
Awards excluded from diluted earnings per share calculation(1)
75,029 517,500 
(1)Outstanding awards that are not "in-the-money" are excluded from the diluted earnings per share calculation because the effect of including them would inherently have been anti-dilutive.


 Nine months ended September 30,
(In thousands, except share and per share data)20252024
BasicDilutedBasicDiluted
Net income (loss)$79,837 $79,837 $30,515 $30,515 
Weighted-average common shares outstanding25,455,052 25,455,052 25,308,951 25,308,951 
Add dilutive effect of restricted stock unit awards855,579 575,124 
Add dilutive effect of stock options1,184 548 
Weighted-average common shares outstanding25,455,052 26,311,815 25,308,951 25,884,623 
Earnings (loss) per common share$3.14 $3.03 $1.21 $1.18 
Awards excluded from diluted earnings per share calculation(1)
173,409 517,500 
(1)Outstanding awards that are not "in-the-money" are excluded from the diluted earnings per share calculation because the effect of including them would inherently have been anti-dilutive.