XML 43 R30.htm IDEA: XBRL DOCUMENT v3.25.3
Basis of Presentation (Tables)
9 Months Ended
Sep. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
The table below sets forth the share-based awards that have been excluded from the computation of diluted earnings (loss) per share because their effect would be anti-dilutive:
Three Months Ended
September 30,
Nine Months Ended
September 30,
2025202420252024
Anti-Dilutive Restricted Stock Units51,586 377 81,218 458 
Anti-Dilutive Performance Share Units— — 41,250 — 
51,586 377 122,468 458 
Schedule of Earnings Per Share, Basic and Diluted
The computations for basic and diluted earnings (loss) per share are as follows:
Three Months Ended
September 30,
Nine Months Ended
September 30,
2025202420252024
Numerator:
Net Income (Loss)$31,598 $95,632 $(74,235)$255,584 
Denominator:
Weighted-average shares of common stock outstanding51,577,732 29,580,649 51,460,427 29,705,627 
Effect of dilutive shares26,749 121,406 — 118,962 
Weighted-average diluted shares of common stock outstanding51,604,481 29,702,055 51,460,427 29,824,589 
Earnings (Loss) per Share:
Basic$0.61 $3.23 $(1.44)$8.60 
Diluted$0.61 $3.22 $(1.44)$8.57