XML 64 R54.htm IDEA: XBRL DOCUMENT v3.25.2
Note 6 - Earnings (Loss) Per Share - Potentially Dilutive Securities Excluded from Diluted Net Income (Loss) per Share (Details) - shares
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Total antidilutive share (in shares) 5,259 7,719 5,551 8,077
Restricted Stock Units (RSUs) [Member]        
Total antidilutive share (in shares) 2,143 2,455 2,435 2,813
Convertible Debt Securities [Member]        
Total antidilutive share (in shares) 3,116 5,264 3,116 5,264