Description of the business: - Basic and diluted net income per common share (Details) - shares |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Diluted weighted average shares | ||||
| Weighted-average common shares - basic | 47,921,120 | 47,592,836 | 47,972,542 | 47,804,421 |
| Weighted-average common shares - diluted | 48,429,166 | 47,592,836 | 48,333,924 | 47,804,421 |
| Anti-dilutive effects | ||||
| Unvested shares of restricted common stock | 3,289,506 | 1,657,168 | 3,289,506 | 1,657,168 |
| Employee Stock Option | ||||
| Anti-dilutive effects | ||||
| Anti-dilutive | 247,989 | 223,068 | 248,576 | 202,864 |
| Restricted stock | ||||
| Diluted weighted average shares | ||||
| Dilutive effect | 508,046 | 361,382 | ||
| Anti-dilutive effects | ||||
| Anti-dilutive | 1,693,891 | 782,800 | 787,174 | 911,907 |
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- Definition Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. 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 share based payment arrangements using the treasury stock method. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- References No definition available.
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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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- Details
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