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LOSS PER SHARE | 3 Months Ended
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Mar. 31, 2026
Earnings Per Share [Abstract] |
LOSS PER SHARE | LOSS PER SHARE Basic loss per share attributable to common stockholders is computed by dividing net loss by the weighted average common shares outstanding during the period. Diluted earnings per share is calculated based on the combined weighted average number of common shares and potentially dilutive shares, which include the assumed exercise of employee stock options, unvested restricted stock awards, unvested restricted stock units and unvested performance stock units, including market-based performance units based on the expected achievement of performance targets. In computing diluted earnings per share, we utilize the treasury stock method. A summary of the numerator and denominators used in the computation of loss per share attributable to common stockholders follows:
| Three Months Ended March 31, |  |
| 2026 |  | 2025 |  |  |  |
Numerator: |  |  |  |  |  |  |
Net loss | $ | (5,539) |  |  | $ | (4,810) |  |  |  |  |
Denominators: |  |  |  |  |  |  |
Number of shares outstanding, end of period: |  |  |  |  |  |  |
Class A common stock | 62,622 |  |  | 62,475 |  |  |  |  |
Class B common stock | 988 |  |  | 988 |  |  |  |  |
Effect of weighted average shares outstanding | (66) |  |  | (76) |  |  |  |  |
Basic weighted average common shares outstanding | 63,544 |  |  | 63,387 |  |  |  |  |
Impact of potentially dilutive securities: |  |  |  |  |  |  |
Dilutive effect of stock options and other stock awards | — |  |  | — |  |  |  |  |
Diluted weighted average common shares outstanding | 63,544 |  |  | 63,387 |  |  |  |  |
Anti-dilutive potentially issuable shares | 441 |  |  | 422 |  |  |  |  |

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- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
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