XML 36 R24.htm IDEA: XBRL DOCUMENT
v3.25.3

Net income (loss) from continuing operations per common share | 9 Months Ended
--- | ---
Sep. 30, 2025
Earnings Per Share [Abstract] |
Net income (loss) from continuing operations per common share | Net income (loss) from continuing operations per common share Basic earnings per share is calculated by dividing net income by the weighted average number of shares of common stock during the reporting period. Diluted earnings per share is calculated using the weighted average number of shares of common stock plus the potentially dilutive effect of common equivalent shares outstanding determined under the treasury stock method. In periods when we have a net loss, common stock equivalents are excluded from our calculation of earnings per share as their inclusion would have an antidilutive effect. The following table presents computations of basic and diluted earnings per share:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
(In thousands, except share and earnings per share data) | 2025 |  | 2024 |  | 2025 |  | 2024
Basic and diluted earnings (loss) per common share |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |
Net income (loss) from continuing operations | $ | 621 |  |  | $ | (471) |  |  | $ | (15,665) |  |  | $ | (9,230) |
Denominator: |  |  |  |  |  |  |
Weighted-average common shares issued and outstanding - Basic | 47,925,038 |  | 46,175,345 |  | 47,622,196 |  | 45,871,715
Effect of dilutive securities | 798,497 |  |  | — |  |  | — |  |  | — |
Weighted-average common shares issued and outstanding - Diluted | 48,723,535 |  |  | 46,175,345 |  |  | 47,622,196 |  |  | 45,871,715 |
Net income (loss) per share from continuing operations |  |  |  |  |  |  |
Basic | $ | 0.01 |  |  | $ | (0.01) |  |  | $ | (0.33) |  |  | $ | (0.20) |
Diluted | $ | 0.01 |  |  | $ | (0.01) |  |  | $ | (0.33) |  |  | $ | (0.20) |
Anti-dilutive shares | 67,708 |  | 1,350,026 |  | 887,495 |  | 1,157,568

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