XML 46 R34.htm IDEA: XBRL DOCUMENT v3.25.3
Earnings (Loss) per Share (Tables)
 9 Months Ended
Sep. 30, 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 per share for the three and nine months ended September 30, 2025 and 2024 (dollars in thousands, except share and per share amounts):
Three Months Ended
September 30,		Nine Months Ended
September 30,
2025202420252024
(unaudited)(unaudited)
Numerator:
Net earnings (loss)$(45,117)$38,497 $(34,445)$58,537 
Denominator:
Weighted average shares outstanding, basic56,552,741 55,149,760 56,133,918 54,977,199 
Effect of dilutive securities:
Stock options and stock awards— 866,590 — 813,986 
Weighted average shares outstanding, diluted56,552,741 56,016,350 56,133,918 55,791,185 
Earnings (loss) per share, basic$(0.80)$0.70 $(0.61)$1.06 
Earnings (loss) per share, diluted$(0.80)$0.69 $(0.61)$1.05 
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
September 30,		Nine Months Ended
September 30,
2025202420252024
(unaudited)(unaudited)
Stock options and stock awards647,044 712,457 743,145 772,255