XML 60 R48.htm IDEA: XBRL DOCUMENT v3.24.3
EARNINGS (LOSS) PER SHARE - Schedule of Earnings Per Share (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Sep. 30, 2024
Sep. 30, 2023
Numerator:                
Net income (loss) $ (1,700) $ 1,100 $ 1,435 $ 6,146 $ 4,582 $ 1,909 $ 835 $ 12,637
Denominator:                
Weighted-average shares - basic (in shares) 170,168,732     168,668,844     170,161,922 167,628,888
Weighted-average shares - diluted (in shares) 170,168,732     181,429,745     180,614,560 182,545,627
Earnings (loss) per share:                
Basic earnings (loss) per share (in USD per share) $ (0.01)     $ 0.04     $ 0 $ 0.08
Effect of dilutive stock options and restricted stock (in USD per share) 0     (0.01)     0 (0.01)
Diluted earnings (loss) per share (in USD per share) $ (0.01)     $ 0.03     $ 0 $ 0.07
Stock Options                
Denominator:                
Effect of dilutive stock (in shares) 0     12,103,234     10,178,818 13,921,825
Restricted Stock                
Denominator:                
Effect of dilutive stock (in shares) 0     657,667     273,820 994,914