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(Loss) Earnings Per Share (Tables) | 6 Months Ended
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Jun. 30, 2026
Earnings Per Share [Abstract] |
Schedule of Computation of Basic and Diluted Net (Loss) Income per Share of Common Stock | The following table sets forth the computation of basic and diluted net loss (earnings) per share of common stock:
| Three Months Ended June 30, |  | Six Months Ended June 30,
(in thousands, except per share amounts) | 2026 |  | 2025 |  | 2026 |  | 2025
Basic (loss) earnings per share: |  |  |  |  |  |  |
Numerator |  |  |  |  |  |  |
Net (loss) income, basic and diluted | $ | (18,612) |  |  | $ | 37,667 |  |  | $ | (50,751) |  |  | $ | 24,794 |
Denominator |  |  |  |  |  |  |
Weighted-average number of shares used in per share computation - Class A | 10,825 |  |  | 9,819 |  |  | 10,681 |  |  | 9,147 |
Weighted-average number of shares used in per share computation - Class B | 19,185 |  |  | 19,641 |  |  | 19,185 |  |  | 19,546 |
Basic net (loss) income per share - Class A | $ | (0.62) |  |  | $ | 1.28 |  |  | $ | (1.70) |  |  | $ | 0.86 |
Basic net (loss) income per share - Class B | $ | (0.62) |  |  | $ | 1.28 |  |  | $ | (1.70) |  |  | $ | 0.86 |
Diluted net (loss) income per share: |  |  |  |  |  |  |
Denominator |  |  |  |  |  |  |
Weighted-average number of shares used in diluted computation - Class A | 10,825 |  |  | 12,500 |  |  | 10,681 |  |  | 11,790 |
Weighted-average number of shares used in diluted computation - Class B | 19,185 |  |  | 21,021 |  |  | 19,185 |  |  | 20,172 |
Diluted net (loss) income per share - Class A | $ | (0.62) |  |  | $ | 1.12 |  |  | $ | (1.70) |  |  | $ | 0.78 |
Diluted net (loss) income per share - Class B | $ | (0.62) |  |  | $ | 1.12 |  |  | $ | (1.70) |  |  | $ | 0.78 |
Schedule of Securities Outstanding Potentially Dilute the Calculation of Diluted Earnings Per Share | The following table sets forth securities outstanding that could potentially dilute the calculation of diluted earnings per share:
| Three Months Ended June 30, |  |  |  | Six Months Ended June 30, |  |
(In thousands) | 2026 |  |  |  | 2026 |  |
RSUs outstanding | 2,410 |  |  |  |  | 2,454 |  |  |
Stock options outstanding | 540 |  |  |  |  | 541 |  |  |
Warrants | 100 |  |  |  |  | 100 |  |  |
Number of anti-dilutive shares | 3,050 |  |  |  |  | 3,095 |  |  |

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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 + 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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