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Earnings per Share (Tables)

6 Months Ended

Jun. 30, 2026

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted

The following table sets forth the computation of the basic and diluted earnings per share attributable to the Company’s common stockholders for the three and six months ended June 30, 2026 and 2025:

						Three Months Ended June 30,												Six Months Ended June 30,
(in thousands, except per share amounts)						2026						2025						2026						2025
EPS numerator:
Net income						$	4,747					$	7,762					$	9,127					$	17,976
EPS denominator:
Weighted average shares outstanding – basic						11,921						11,625						11,841						11,523
Impact of dilutive securities						119						490						206						584
Weighted average shares outstanding – diluted						12,040						12,114						12,047						12,107
EPS:
Basic						$	0.40					$	0.67					$	0.77					$	1.56
Diluted						$	0.39					$	0.64					$	0.76					$	1.48

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

The following table summarizes the securities that were antidilutive, and therefore, were not included in the computations of diluted income per share of the Company’s common stock:

						Three Months Ended June 30,												Six Months Ended June 30,
						2026						2025						2026						2025
Service-based RSUs						—						—						40						—
Market-based RSUs						9,278						—						10,523						—
Employee Stock Purchase Plan						—						246						—						668
Total						9,278						246						10,563						668

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- References

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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://www.xbrl.org/2009/role/commonPracticeRef
-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

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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

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