| Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
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Three Months Ended June 30, |
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Six Months Ended June 30, |
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2023 |
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2022 |
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2023 |
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2022 |
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| Basic earnings per common share: |
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| Net income (loss) - basic |
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$ |
16,915 |
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|
$ |
(3,386 |
) |
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$ |
38,966 |
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|
$ |
(13,520 |
) |
| Weighted average shares outstanding - basic |
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|
33,137 |
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30,809 |
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33,061 |
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30,797 |
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| Basic earnings (loss) per common share |
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$ |
0.51 |
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|
$ |
(0.11 |
) |
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$ |
1.18 |
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|
$ |
(0.44 |
) |
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| The following table (in thousands, except per share amounts) sets forth the computation of diluted net income (loss) per share: |
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Three Months Ended June 30, |
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Six Months Ended June 30, |
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2023 |
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2022 |
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2023 |
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2022 |
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| Diluted earnings per common share: |
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| Net income (loss) - basic |
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$ |
16,915 |
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|
$ |
(3,386 |
) |
|
$ |
38,966 |
|
|
$ |
(13,520 |
) |
| Less Loss allocated to RSUs |
|
$ |
- |
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$ |
18 |
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$ |
- |
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$ |
79 |
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| Add: Convertible Notes interest expense, net of tax |
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296 |
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- |
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|
592 |
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- |
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| Net income (loss) - diluted |
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$ |
17,211 |
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|
$ |
(3,368 |
) |
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$ |
39,558 |
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$ |
(13,441 |
) |
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| Weighted average shares outstanding - basic |
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33,137 |
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30,809 |
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33,061 |
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30,797 |
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| Add: Dilutive effects of if converted Convertible Notes |
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3,224 |
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- |
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3,163 |
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- |
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| Add: Dilutive effects of Restricted Stock Units |
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347 |
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- |
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472 |
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- |
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| Weighted average shares outstanding - diluted |
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36,708 |
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30,809 |
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36,696 |
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30,797 |
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| Diluted net income (loss) per share |
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$ |
0.47 |
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$ |
(0.11 |
) |
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$ |
1.08 |
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$ |
(0.44 |
) |
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