XML 36 R25.htm IDEA: XBRL DOCUMENT v3.25.3
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2025
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Three months ended September 30, 2025
Net Loss (numerator)Shares (denominator)Per Share Amount
Basic loss per share$(8,284)77,465 $(0.11)
Effect of restricted stock— 53 
Diluted loss per share$(8,284)77,518 $(0.11)

Three months ended September 30, 2024
Net Loss (numerator)Shares (denominator)Per Share Amount
Basic loss per share$(9,283)78,489 $(0.12)
Effect of restricted stock— 11 
Diluted loss per share$(9,283)78,500 $(0.12)
Nine months ended September 30, 2025
Net Loss (numerator)Shares (denominator)Per Share Amount
Basic loss per share$(33,011)78,024 $(0.42)
Effect of restricted stock— 62 
Diluted loss per share$(33,011)78,086 $(0.42)

Nine months ended September 30, 2024
Net Loss (numerator)Shares (denominator)Per Share Amount
Basic loss per share$(27,869)78,814 $(0.35)
Effect of restricted stock— 52 
Diluted loss per share$(27,869)78,866 $(0.35)