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Note 17 - Net Income Per Share

6 Months Ended

Jun. 30, 2026

Notes to Financial Statements

Earnings Per Share [Text Block]

17. Net Income Per Share

Basic net income per share is computed by dividing total net income by the weighted average common shares outstanding for the period. In computing diluted net income per share, the Company adjusts the denominator, subject to anti-dilution requirements, to include the dilution from potential shares of common stock resulting from outstanding share-based payment awards and warrants. 

		Three Months Ended June 30,								Six Months Ended June 30,
		2026				2025				2026				2025
		(in thousands, except per share amounts)
Net income per share available to common stockholders
Numerator:
Net income		$	27,570			$	2,893			$	42,820			$	6,459
Net income attributable to noncontrolling interest			—				(195	)			—				(321	)
Total net income available to common stockholders		$	27,570			$	2,698			$	42,820			$	6,138
Denominator:
Weighted average common shares outstanding			210,204				205,068				211,727				201,516
Effect of dilutive securities
Stock options			9,012				16,553				9,744				16,679
RSUs			1,640				5,618				2,046				5,957
Warrants			—				1,940				—				2,799
Weighted average diluted shares			220,856				229,179				223,517				226,951
Basic net income per share available to common stockholders		$	0.13			$	0.01			$	0.20			$	0.03
Diluted net income per share available to common stockholders		$	0.12			$	0.01			$	0.19			$	0.03

The following table includes the total potentially dilutive securities for the three and six months ended June 30, 2026 and 2025, which have been excluded from the computation of diluted net income per share as their effect is anti-dilutive:

		Three Months Ended June 30,								Six Months Ended June 30,
		2026				2025				2026				2025
		(in thousands)
Stock options			—				82				180				53
RSUs			588				2				391				1
Total			588				84				571				54

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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 55
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482635/260-10-55-12

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 20
-Name Accounting Standards Codification
-Section 05
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481468/505-20-05-5

Reference 3: 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 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/260/tableOfContent

Reference 5: 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 6: 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

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