Net Income (Loss) Per Common Share - Reconciliation of Numerator and Denominator Used in Calculation of Basic and Diluted Net Income (Loss) Per Common Share (Detail) - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended | |||
|---|---|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2023 |
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| Numerator: | ||||
| Net Income (Loss) | $ (10,088) | $ 1,645 | ||
| Basic: | ||||
| Weighted average shares of common stock and vested, undelivered restricted stock units outstanding | 28,510,395 | 28,757,259 | ||
| Diluted: | ||||
| Weighted average shares of common stock and vested, undelivered restricted stock units outstanding | 28,510,395 | 28,757,259 | ||
| Effect of potentially dilutive shares | [1] | 0 | 195,847 | |
| Total weighted average shares of common stock and vested, undelivered restricted stock units outstanding and potentially dilutive shares | 28,510,395 | 28,953,106 | ||
| Basic: | ||||
| Net income (loss) applicable to common stockholders | $ (10,088) | $ 1,645 | ||
| Weighted average shares of stock outstanding | 28,510,395 | 28,757,259 | ||
| Basic net income (loss) per common share | $ (0.35) | $ 0.06 | ||
| Diluted: | ||||
| Net income (loss) applicable to common stockholders | $ (10,088) | $ 1,645 | ||
| Weighted average shares of stock outstanding | 28,510,395 | 28,953,106 | ||
| Diluted net income (loss) per common share | [1] | $ (0.35) | $ 0.06 | |
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- Definition Numerator. No definition available.
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- Definition Weighted average number of basic shares outstanding. No definition available.
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- Definition Weighted average shares of common stock and vested, undelivered restricted stock units outstanding and potentially dilutive shares. No definition available.
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- Definition Weighted average shares of common stock and vested, undelivered restricted stock units outstanding basic. No definition available.
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- Definition Weighted average shares of common stock and vested undelivered restricted stock units outstanding diluted. 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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- References No definition available.
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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 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, 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 sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- References No definition available.
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