Income Per Common Share (Tables)

3 Months Ended

Mar. 31, 2026

Earnings Per Share [Abstract]

Schedule of Basic and Diluted Income (Loss) Per Common Share

The following table shows the computation of basic and diluted earnings per share for the three months ended March 31, 2026 and 2025:

	Three Months Ended March 31,
	2026		2025
Basic EPS numerator
Net income	$	38,601	$	20,644
Less: Allocation of undistributed income of Series E securities	(241)		(125)
Undistributed income available to common stockholders	$	38,360	$	20,519
Basic EPS Denominator:
Basic weighted average common shares outstanding	79,509		65,244
Diluted EPS numerator
Net Income	38,601		20,644
Convertible debt interest expense	1,785		-
Less tax effect of interest expense	(547)		-
Adjusted Net Income	39,839		20,644
Diluted EPS Denominator:
Basic weighted average common shares outstanding	79,509		65,244
Effect of Series E dilutive securities	500		392
Effect of stock Options and restricted stock dilutive securities	1,838		3,339
Effect of Convertible Senior Notes dilutive securities	11,138		-
Diluted weighted average common shares outstanding	92,985		68,975

Schedule of Potentially Dilutive Securities Have Been Excluded From the Computations of Diluted Weighted Average Shares Outstanding

The following potentially dilutive securities have been excluded from the computations of diluted weighted average shares outstanding as they would be antidilutive:

	Three Months Ended March 31,
	2026	2025
	(Number of Shares of Common Stock Issuable)
Shares underlying outstanding stock options	505	123
Shares underlying restricted stock units	2,475	906
Total potentially dilutive shares	2,980	1,029