Quarterly report [Sections 13 or 15(d)]

Earnings per Share - Calculation of Basic and Diluted Earnings per Share (Details)

v3.26.1
Earnings per Share - Calculation of Basic and Diluted Earnings per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Numerator:    
Net income (loss) from continuing operations $ 5,746 $ (8,134)
Net (loss) income from discontinued operations, net of tax (1,432) 4,537
Net income (loss) $ 4,314 $ (3,597)
Denominator:    
Weighted average shares outstanding – Basic (in shares) 110,693,992 117,264,124
Weighted average shares outstanding – Diluted (in shares) 111,792,774 117,264,124
Net income (loss) per share:    
Basic income (loss) per share - continuing operations (in dollars per share) $ 0.05 $ (0.07)
Diluted income (loss) per share - continuing operations (in dollars per share) 0.05 (0.07)
Basic (loss) income per share - discontinued operations (in dollars per share) (0.01) 0.04
Diluted (loss) income per share - discontinued operations (in dollars per share) (0.01) 0.04
Basic income (loss) per share (in dollars per share) 0.04 (0.03)
Diluted income (loss) per share (in dollars per share) $ 0.04 $ (0.03)