Quarterly report [Sections 13 or 15(d)]

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

v3.26.3
Earnings per Share - Calculation of Basic and Diluted Earnings per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Jun. 30, 2026
Mar. 31, 2026
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Sep. 30, 2026
Sep. 30, 2025
Numerator:                
Net income (loss) from continuing operations $ 18,357     $ 185     $ 34,799 $ (2,927)
Net loss from discontinued operations, net of tax (199)     (79,440)     (4,462) (73,939)
Net income (loss) $ 18,158 $ 7,865 $ 4,314 $ (79,255) $ 5,986 $ (3,597) $ 30,337 $ (76,866)
Denominator:                
Weighted average shares outstanding – Basic (in shares) 109,450,632     113,901,834     109,862,635 115,943,873
Weighted average shares outstanding – Diluted (in shares) 110,629,832     114,869,273     111,082,946 115,943,873
Net income (loss) per share:                
Basic income (loss) per share - continuing operations (in dollars per share) $ 0.17     $ 0     $ 0.32 $ (0.03)
Diluted income (loss) per share - continuing operations (in dollars per share) 0.17     0     0.31 (0.03)
Basic loss per share - discontinued operations (in dollars per share) 0     (0.70)     (0.04) (0.64)
Diluted loss per share - discontinued operations (in dollars per share) 0     (0.69)     (0.04) (0.64)
Basic income (loss) per share (in dollars per share) 0.17     (0.70)     0.28 (0.66)
Diluted income (loss) per share (in dollars per share) $ 0.16     $ (0.69)     $ 0.27 $ (0.66)