Net Income Per Share, Basic and Diluted (Details) - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Numerator: | ||||
| Net income - Basic | $ 66,933 | $ 11 | $ 2,230 | $ 6,084 |
| Effect of dilutive shares on net income: | ||||
| Interest expense on 2030 Senior Notes, net of tax | 1,014 | 809 | ||
| Net income - Diluted | $ 67,947 | $ 11 | $ 3,039 | $ 6,084 |
| Denominator: | ||||
| Weighted average common stock-Basic (in shares) | 11,727,660 | 6,944,664 | 10,661,851 | 6,918,709 |
| Effect of dilutive shares on weighted average common stock outstanding: | ||||
| Stock options (in shares) | 448,828 | 850,485 | 486,352 | 870,392 |
| 2030 Senior Notes (in shares) | 1,308,258 | 1,112,020 | ||
| Total weighted average shares of common stock-Diluted (in shares) | 13,484,746 | 7,795,149 | 12,260,223 | 7,789,101 |
| Earnings per share: | ||||
| Basic earnings per share (in dollars per share) | $ 5.71 | $ 0 | $ 0.21 | $ 0.88 |
| Diluted earnings per share (in dollars per share) | $ 5.04 | $ 0 | $ 0.25 | $ 0.78 |
| X | ||||||||||
- Definition Amount, after tax, of interest recognized on senior notes. No definition available.
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- References No definition available.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of convertible debt securities using the if-converted method. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent, and includes adjustments resulting from the assumption that dilutive convertible securities were converted, options or warrants were exercised, or that other shares were issued upon the satisfaction of certain conditions. No definition available.
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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