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Earnings and Loss per Common Share (Tables) | 12 Months Ended
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Dec. 31, 2024
Earnings Per Share [Abstract] |
Schedule of Earnings Per Common Share | The calculation of basic and diluted earnings and loss per share ("EPS") was as follows:
| Year Ended December 31,
| 2024 |  | 2023 |  | 2022
| (In thousands, except per share data)
Basic earnings and loss per Class A common share |  |  |  |  |
Numerator: |  |  |  |  |
Net (loss) income | $ | (26,702) |  |  | $ | 6,722 |  |  | $ | 64,212 |
Amount attributable to unvested Walmart restricted shares | — |  |  | — |  |  | (178) |
Net (loss) income allocated to Class A common stockholders | $ | (26,702) |  |  | $ | 6,722 |  |  | $ | 64,034 |
Denominator: |  |  |  |  |
Weighted-average Class A shares issued and outstanding | 53,527 |  |  | 52,251 |  |  | 53,351 |
Basic (loss) earnings per Class A common share | $ | (0.50) |  |  | $ | 0.13 |  |  | $ | 1.20 |
Diluted earnings and loss per Class A common share |  |  |  |  |
Numerator: |  |  |  |  |
Net (loss) income allocated to Class A common stockholders | $ | (26,702) |  |  | $ | 6,722 |  |  | $ | 64,034 |
Re-allocated earnings | — |  |  | — |  |  | 2 |
Diluted net (loss) income allocated to Class A common stockholders | $ | (26,702) |  |  | $ | 6,722 |  |  | $ | 64,036 |
Denominator: |  |  |  |  |
Weighted-average Class A shares issued and outstanding | 53,527 |  |  | 52,251 |  |  | 53,351 |
Dilutive potential common shares: |  |  |  |  |
Stock options | — |  |  | — |  |  | 29 |
Service based restricted stock units | — |  |  | 138 |  |  | 160 |
Performance-based restricted stock units | — |  |  | 52 |  |  | 295 |
Employee stock purchase plan | — |  |  | 69 |  |  | 36 |
Diluted weighted-average Class A shares issued and outstanding | 53,527 |  |  | 52,510 |  |  | 53,871 |
Diluted (loss) earnings per Class A common share | $ | (0.50) |  |  | $ | 0.13 |  |  | $ | 1.19 |
Schedule of Antidilutive Shares | The following table shows the weighted-average number of anti-dilutive shares excluded from the diluted EPS calculation:
| Year Ended December 31,
| 2024 |  | 2023 |  | 2022
| (In thousands)
Class A common stock |  |  |  |  |
Options to purchase Class A common stock | 790 |  |  | 1,057 |  |  | 152 |
Service based restricted stock units | 958 |  |  | 1,573 |  |  | 1,161 |
Performance-based restricted stock units | 40 |  |  | 896 |  |  | 586 |
Unvested Walmart restricted shares | — |  |  | — |  |  | 148 |
Total | 1,788 |  |  | 3,526 |  |  | 2,047 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -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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