XML 52 R41.htm IDEA: XBRL DOCUMENT v3.25.4

Net (Loss) Income Per Share (Tables)

12 Months Ended

Dec. 31, 2025

Earnings Per Share [Abstract]

Summary of Basic and Diluted Net (Loss) Income Per Share

Basic and diluted net (loss) income per share was calculated as follows:

		Year Ended December 31,
(in thousands, except share and per share amounts)		2025				2024				2023
Basic net (loss) income per share		$	(0.20	)		$	(0.74	)		$	0.26
Diluted net (loss) income per share		$	(0.20	)		$	(0.74	)		$	0.26
Numerator:
Net (loss) income			(34,824	)			(110,273	)			37,293
Denominator:
Weighted average number of shares outstanding - basic			173,199,004				148,582,226				144,083,808
Add options and restricted stock units to purchase units			—				—				2,142,288
Weighted average number of shares outstanding - diluted			173,199,004				148,582,226				146,226,096

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration