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NET INCOME (LOSS) PER SHARE (Tables)

6 Months Ended

Jun. 30, 2026

NET INCOME (LOSS) PER SHARE

Schedule of reconciliation of basic and diluted weighted average number of common shares and computations for basic and diluted net income (loss) per share

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​	​	​	​	​	​	​	​	​	​	​	​
​	Three months ended June 30,					​	Six months ended June 30,
​	2026		​ ​ ​	2025		​ ​ ​	2026		​ ​ ​	2025
​	(amounts in thousands, unless otherwise noted)								​	​	​
Basic Earnings per Share	​	​	​	​	​	​	​	​	​	​	​
Net income (loss) available to common stockholders — Basic earnings per share	$	9,606	​	$	3,040	​	$	42,985	​	$	(3,230)
Weighted average common shares outstanding	​	59,557	​	​	53,968	​	​	59,473	​	​	53,623
Weighted average common stock issuable	​	441	​	​	—	​	​	221	​	​	—
Weighted average basic shares	​	59,998	​	​	53,968	​	​	59,694	​	​	53,623
Basic net income (loss) per share:	$	0.16	​	$	0.06	​	$	0.72	​	$	(0.06)
​	​	​	​	​	​	​	​	​	​	​	​
Diluted Earnings per Share	​	​	​	​	​	​	​	​	​	​	​
Net income (loss) available to common stockholders	$	9,606	​	$	3,040	​	$	42,985	​	$	(3,230)
Add back: Interest effect of convertible notes, net of tax	​	1,153	​	​	—	​	​	2,294	​	​	—
Net income (loss) available to common stockholders — Diluted earnings per share	$	10,759	​	$	3,040	​	$	45,279	​	$	(3,230)
​	​	​	​	​	​	​		​	​		​
Weighted average basic shares		59,998	​		53,968	​	​	59,694	​	​	53,623
Weighted average common stock issuable	​	1,086	​	​	26	​	​	1,272	​	​	—
Dilutive effect of stock options, restricted stock units, and warrants	​	805	​	​	28	​	​	826	​	​	—
Dilutive effect of convertible notes	​	12,717	​	​	—	​	​	12,717	​	​	—
Weighted average diluted shares	​	74,606	​	​	54,022	​	​	74,509	​	​	53,623
Diluted net income (loss) per share	$	0.14	​	$	0.06	​	$	0.61	​	$	(0.06)

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- References

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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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