XML 57 R47.htm IDEA: XBRL DOCUMENT v3.25.1
(Loss) Income Per Common Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Basic (loss) income per common share    
Net (loss) income $ (505) $ 7,533
Net loss (income) allocated to participating securities 1 (22)
Net (loss) income allocated to common stockholders $ (504) $ 7,511
Basic weighted-average common shares outstanding (in shares) 42,232 41,290
Basic (loss) income per common share (in usd per share) $ (0.01) $ 0.18
Diluted (loss) income per common share    
Net (loss) income $ (505) $ 7,533
Net loss (income) allocated to participating securities 1 (19)
Net income attributable to convertible senior notes 0 935
Net (loss) income allocated to common stockholders $ (504) $ 8,449
Basic weighted-average common shares outstanding (in shares) 42,232 41,290
Effect of dilutive stock options and awards (in shares) 0 889
Effect of convertible senior notes (in shares) 0 5,707
Diluted weighted-average common shares outstanding (in shares) 42,232 47,886
Diluted (loss) income per common share (in usd per share) $ (0.01) $ 0.18
Antidilutive shares (in shares)   1,300