Net Income (Loss) per Common Share - Schedule of Reconciliation of Basic and Diluted Weighted Average Common Shares Outstanding (Details) - shares shares in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Schedule of reconciliation of basic and diluted weighted average common shares outstanding | ||||
| Weighted average common shares outstanding—basic (in shares) | 19,394 | 19,401 | 19,363 | 19,446 |
| Dilutive common shares issuable in connection with stock plans (in shares) | 272 | 40 | 191 | 0 |
| Weighted average common shares outstanding—diluted (in shares) | 19,666 | 19,441 | 19,554 | 19,446 |
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- Definition Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of contingently issuable shares. Contingently issuable shares are those shares that are issuable for little or no cash contingent on certain conditions being met. 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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- 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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