XML 55 R40.htm IDEA: XBRL DOCUMENT v3.25.3
Earnings 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
Earnings Per Share [Abstract]        
Net Income (loss) $ 15,953 $ 25,484 $ 48,560 $ 45,403
Weighted Average Shares, basic (in shares) 36,671 37,134 36,789 37,087
Earnings Per Share, Basic (in dollars per share) $ 0.44 $ 0.69 $ 1.32 $ 1.22
Effect of dilutive securities        
Restricted stock units $ 0 $ 0 $ 0 $ 0
Restricted stock units (in shares) 22 20 42 21
Restricted stock awards $ 0 $ 0 $ 0 $ 0
Restricted stock awards (in shares) 12 12 17 26
Performance share units $ 0 $ 0 $ 0 $ 0
Performance share units (in shares) 0 0 0 0
Stock options $ 0 $ 0 $ 0 $ 0
Stock options (in shares) 3 14 0 16
Diluted earnings per share $ 15,953 $ 25,484 $ 48,560 $ 45,403
Diluted earnings per share (in shares) 36,708 37,180 36,848 37,150
Diluted earnings per share (in dollars per share) $ 0.43 $ 0.69 $ 1.32 $ 1.22