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Net Income (Loss) Per Common Share (Tables) | 9 Months Ended
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Sep. 30, 2025
Earnings Per Share [Abstract] |
Schedule of Net Income (Loss) Per Common Share | The following reflects the net income (loss) attributable to common shareholders and share data used in the basic and diluted net income (loss) per common share computations using the two-class method for the periods indicated:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
(in thousands, except per share amounts) | 2025 |  | 2024 |  | 2025 |  | 2024
Numerator: |  |  |  |  |  |  |
Net income (loss) | $ | 708 |  |  | $ | (1,858) |  |  | $ | (2,547) |  |  | $ | (10,414) |
Denominator: |  |  |  |  |  |  |
Weighted average shares outstanding - basic | 46,494,598 |  |  | 43,882,110 |  |  | 45,905,069 |  |  | 43,610,481 |
Weighted average shares outstanding - diluted | 49,088,436 |  |  | 43,882,110 |  |  | 45,905,069 |  |  | 43,610,481 |
Net income (loss) per common share - basic | $ | 0.02 |  |  | $ | (0.04) |  |  | $ | (0.06) |  |  | $ | (0.24) |
Net income (loss) per common share - diluted | $ | 0.01 |  |  | $ | (0.04) |  |  | $ | (0.06) |  |  | $ | (0.24) |
Anti-dilutive shares excluded from the calculation of diluted income (loss) per share (1) |  |  |  |  |  |  |
Stock options | 551,652 |  |  | 1,678,775 |  |  | 728,199 |  |  | 3,077,373 |
Restricted and performance stock units | 1,631,075 |  |  | 319,136 |  |  | 1,159,489 |  |  | 513,975 |
__________ (1)Common equivalent shares for the three months ended September 30, 2024 and nine months ended September 30, 2025 and 2024 are not included in the diluted per share calculations as they would be anti-dilutive if the Company were in a net income position.

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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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