Net (Loss) Income per Common Share - Computation of Basic and Diluted Net (Loss) Income Per Common Share (Detail) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands |
3 Months Ended | 9 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
Sep. 30, 2026 |
Jun. 30, 2026 |
Mar. 31, 2026 |
Sep. 30, 2025 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Numerator: | ||||||||
| Net income | $ 16,347 | $ (6,189) | $ 19,685 | $ 7,115 | $ 3,006 | $ (1,640) | $ 29,843 | $ 8,481 |
| Numerator for basic net income per common share | 16,347 | 7,115 | 29,843 | 8,481 | ||||
| Numerator for diluted net income per common share | $ 16,347 | $ 7,115 | $ 29,843 | $ 8,481 | ||||
| Denominator: | ||||||||
| Denominator for basic net income per common share - adjusted weighted-average shares | 72,501 | 71,963 | 72,341 | 71,904 | ||||
| Effect of dilutive securities: | ||||||||
| Unvested restricted stock and stock units | 803 | 510 | 852 | 345 | ||||
| Dilutive potential common shares | 803 | 510 | 852 | 345 | ||||
| Denominator for diluted net income per common share - adjusted weighted-average shares | 73,304 | 72,473 | 73,193 | 72,249 | ||||
| Basic net income per common share | $ 0.23 | $ 0.1 | $ 0.41 | $ 0.12 | ||||
| Diluted net income per common share | $ 0.22 | $ 0.10 | $ 0.41 | $ 0.12 | ||||
| X | ||||||||||
- Definition Number of potentially dilutive shares or units 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. No definition available.
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- Definition Numerator. No definition available.
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- Definition Unvested restricted stock and stock units. 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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- 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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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. 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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- 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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