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 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Numerator:            
Net income (loss) from continuing operations $ 10,697   $ 5,022   $ 16,443 $ (3,112)
Net (loss) income from discontinued operations, net of tax (2,832)   964   (4,264) 5,501
Net income $ 7,865 $ 4,314 $ 5,986 $ (3,597) $ 12,179 $ 2,389
Denominator:            
Weighted average shares outstanding – Basic (in shares) 109,456,944   116,232,528   110,072,051 116,745,476
Weighted average shares outstanding – Diluted (in shares) 110,839,894   116,535,060   111,312,917 116,745,476
Net income per share:            
Basic income (loss) per share - continuing operations (in dollars per share) $ 0.10   $ 0.04   $ 0.15 $ (0.03)
Diluted income (loss) per share - continuing operations (in dollars per share) 0.10   0.04   0.15 (0.03)
Basic (loss) income per share - discontinued operations (in dollars per share) (0.03)   0.01   (0.04) 0.05
Diluted (loss) income per share - discontinued operations (in dollars per share) (0.03)   0.01   (0.04) 0.05
Basic income per share (in dollars per share) 0.07   0.05   0.11 0.02
Diluted income per share (in dollars per share) $ 0.07   $ 0.05   $ 0.11 $ 0.02