XML 47 R40.htm IDEA: XBRL DOCUMENT v3.25.2
Net Income (Loss) Per Common Share (Tables)
6 Months Ended
Jun. 30, 2025
Earnings Per Share [Abstract]  
Reconciliation of the weighted average shares outstanding used to compute basic and diluted net income (loss) per common share

The following is a reconciliation of the weighted average shares outstanding used to compute basic and diluted net income (loss) per common share:

 

 

 

Three Months Ended
June 30,

 

 

Six Months Ended
June 30,

 

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Basic weighted average common
    shares outstanding

 

 

35,452,594

 

 

 

35,368,492

 

 

 

35,363,682

 

 

 

35,316,971

 

Effect of dilutive securities - equity
   compensation awards

 

 

371,272

 

 

 

369,830

 

 

 

 

 

 

582,510

 

Diluted weighted average common
   shares outstanding

 

 

35,823,866

 

 

 

35,738,322

 

 

 

35,363,682

 

 

 

35,899,481