XML 44 R32.htm IDEA: XBRL DOCUMENT v3.25.1
Earnings (Loss) per Share (Tables)
3 Months Ended
Mar. 31, 2025
Earnings Per Share [Abstract]  
Schedule of Computation of Basic and Diluted Earnings Per Share
The following table sets forth the computation of basic and diluted earnings (loss) per share for the three months ended March 31, 2025 and 2024 (dollars in thousands, except share and per share amounts):
Three Months Ended
March 31,
20252024
(unaudited)
Numerator:
Net earnings (loss)$(11,827)$124 
Denominator:
Weighted average shares outstanding, basic55,864,692 54,801,748 
Effect of dilutive securities:
Stock options and stock awards— 824,915 
Weighted average shares outstanding, diluted55,864,692 55,626,663 
Earnings (Loss) per share, basic$(0.21)$0.00 
Earnings (Loss) per share, diluted$(0.21)$0.00 
Schedule of Common Stock Equivalents Excluded in the Calculation of Diluted Earnings Per Share
The following table sets forth the common stock equivalents of outstanding stock-based awards excluded in the calculation of diluted earnings (loss) per share, because their inclusion would be anti-dilutive:
Three Months Ended
March 31,
20252024
(unaudited)
Stock options and stock awards505,385 520,152