Earnings (Loss) Per-Share (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Basic earnings per share | $ 0.04 | $ (0.06) | $ 0.17 | $ 0.12 |
| Diluted earnings per share | $ 0.04 | $ (0.06) | $ 0.16 | $ 0.11 |
| Incremental dilutive shares | 1,353 | 1,497 | 2,339 | |
| Number of shares used in diluted per-share computation | 29,572 | 25,538 | 29,589 | 26,511 |
| Basic Earnings Per Share [Member] | ||||
| Net income | $ 1,149 | $ (1,497) | $ 4,857 | $ 2,965 |
| Weighted-average shares of common stock outstanding | 28,219 | 25,538 | 28,092 | 24,172 |
| Diluted Earnings Per Share [Member] | ||||
| Net income | $ 1,149 | $ (1,497) | $ 4,857 | $ 2,965 |
| Weighted-average shares of common stock outstanding | 28,219 | 25,538 | 28,092 | 24,172 |
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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 Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of call options and warrants 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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- 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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