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Basic and Diluted Net Earnings (Loss) per Common Share (Tables) | 9 Months Ended
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Sep. 30, 2025
Earnings Per Share [Abstract] |
Schedule of Reconciliation of the Numerator and Denominator Used in Computing Basic and Diluted Earnings per Common Share | The following table provides a reconciliation of the numerator and denominator used in computing basic and diluted earnings per share:
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
(in thousands, except per share amounts) |  | 2025 |  | 2024 |  | 2025 |  | 2024
Numerator: |  |  |  |  |  |  |  |
Net income (loss) attributable to common stockholders |  | $ | 17,306 |  |  | $ | (6,729) |  |  | $ | (28,800) |  |  | $ | (70,845) |
Denominator: |  |  |  |  |  |  |  |
Weighted average common shares outstanding — basic |  | 308,468,423 |  |  | 304,690,596 |  |  | 308,139,134 |  |  | 303,792,479 |
Dilutive effect of stock based compensation awards (a) |  | 1,965,071 |  |  | — |  |  | — |  |  | — |
Weighted average common shares outstanding — diluted |  | 310,433,494 |  |  | 304,690,596 |  |  | 308,139,134 |  |  | 303,792,479 |
Earnings (loss) per share attributable to common shareholders: |  |  |  |  |  |  |  |
Basic earnings (loss) per share |  | 0.06 |  |  | (0.02) |  |  | (0.09) |  |  | (0.23) |
Diluted earnings (loss) per share |  | 0.06 |  |  | (0.02) |  |  | (0.09) |  |  | (0.23) |
______________________________ (a) The Company was in a net loss position for the nine months ended September 30, 2025 and both the three and nine months ended September 30, 2024 and therefore the impact of stock-based compensation awards was excluded from the computation of dilutive loss per share as the inclusion of such amounts would be anti-dilutive.
Schedule of Potential Shares of Common Stock that were Excluded from the Computation as they were Anti-Dilutive | The table below presents potential shares of common stock that were excluded from the computation as they were anti-dilutive using the treasury stock method. Because the Company had a net loss for both comparative periods, the weighted average shares used to calculate both basic and diluted earnings per share are the same:
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
(in thousands) |  | 2025 |  | 2024 |  | 2025 |  | 2024
Options to purchase common stock |  | 27,026 |  |  | 26,139 |  |  | 28,342 |  |  | 26,139 |
Non-vested restricted stock units |  | 8,601 |  |  | 9,453 |  |  | 12,151 |  |  | 9,453 |
Total number of potentially issuable shares |  | 35,627 |  |  | 35,592 |  |  | 40,493 |  |  | 35,592 |

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- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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- 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
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