Basic Income (Loss) and Diluted Loss per Common Share - Income (Loss) Per Share (Details) - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Earnings Per Share [Abstract] | ||||
| Net income (loss) attributable to common stockholders | $ 2,387 | $ (4,931) | $ 6,505 | $ (8,671) |
| Net income (loss) per share | ||||
| Net income (loss) per share, basic (in usd per share) | $ 0.07 | $ (0.16) | $ 0.20 | $ (0.29) |
| Net income (loss) per share, diluted (in usd per share) | $ (0.07) | $ (0.16) | $ (0.15) | $ (0.29) |
| Numerator used to compute net income (loss) per share: | ||||
| Basic | $ 2,387 | $ (4,931) | $ 6,505 | $ (8,671) |
| Net gain on extinguishment of debt, net of taxes | (5,163) | 0 | (12,446) | 0 |
| Interest expense on convertible notes, net of taxes | 381 | 0 | 905 | 0 |
| Diluted | $ (2,395) | $ (4,931) | $ (5,036) | $ (8,671) |
| Weighted average number of common shares outstanding: | ||||
| Basic (in shares) | 32,129,631 | 29,889,020 | 31,906,992 | 29,438,230 |
| Convertible debt conversion (in shares) | 1,361,046 | 0 | 1,318,737 | 0 |
| Diluted (in shares) | 33,490,677 | 29,889,020 | 33,225,729 | 29,438,230 |
| X | ||||||||||
- 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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- 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 The difference between the reacquisition price and the net carrying amount of the extinguished debt recognized currently as a component of income in the period of extinguishment, net of tax. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Amount, after tax, of interest recognized on convertible debt instrument excluding interest on principal required to be paid in cash. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; 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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