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Earnings and Loss per Common Share (Tables)

12 Months Ended

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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- 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://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

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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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