XML 47 R36.htm IDEA: XBRL DOCUMENT v3.25.2
Net Income Per Share (Tables)
 6 Months Ended
Jun. 30, 2025
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] The following table presents the calculation of net earnings per common share (“EPS”) — basic and diluted (in thousands, except per share data): 
 Three months ended
June 30,		Six months ended
June 30,
 2025202420252024
Net income (loss)$35,338 $(21,406)$19,862 $(60,877)
Weighted-average number of common shares outstanding (basic)24,645 24,393 24,593 24,295 
Dilutive securities(1)
63 — 153 — 
Weighted-average common and common equivalent shares outstanding (diluted)24,708 24,393 24,746 24,295 
EPS — basic$1.43 $(0.88)0.81$(2.51)
EPS — diluted$1.43 $(0.88)0.80$(2.51)
Total anti-dilutive stock options and restricted stock awards65 21640 202 
_______________________________
(1)    Due to the net loss for the three and six months ended June 30, 2024, there are no potentially dilutive common shares included in the computation of diluted earnings per share.