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Earnings (Losses) Per Share (Tables) | 12 Months Ended
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Dec. 31, 2024
Earnings (Losses) Per Share |
Reconciliation of the numerators and denominators of the basic and diluted earnings (losses) per share computations | A reconciliation of the numerators and denominators of the basic and diluted earnings (losses) per share computations is as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended December 31, |
​ | ​ | 2024 |  | 2023 |  | 2022 |
​ |  | (In thousands, except per share amounts) |
BASIC EPS: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income (loss) (numerator): | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Income (loss), net of tax | ​ | $ | (87,987) | ​ | $ | 49,904 | ​ | $ | (307,218) | ​
Less: net (income) loss attributable to noncontrolling interest | ​ |  | (88,097) | ​ |  | (61,688) | ​ |  | (43,043) | ​
Less: deemed dividends to SPAC public shareholders | ​ |  | — | ​ |  | (8,638) | ​ |  | — | ​
Less: accrued distribution on redeemable noncontrolling interest in subsidiary | ​ | ​ | (29,723) | ​ | ​ | (29,824) | ​ | ​ | (10,324) | ​
Numerator for basic earnings per share: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Adjusted income (loss), net of tax - basic | ​ | $ | (205,807) | ​ | $ | (50,246) | ​ | $ | (360,585) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted-average number of shares outstanding - basic | ​ |  | 9,202 | ​ |  | 9,159 | ​ |  | 8,898 | ​
Earnings (losses) per share: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total Basic | ​ | $ | (22.37) | ​ | $ | (5.49) | ​ | $ | (40.52) | ​
DILUTED EPS: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Adjusted income (loss), net of tax - diluted | ​ | $ | (205,807) | ​ | $ | (50,246) | ​ | $ | (360,585) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted-average number of shares outstanding - diluted | ​ | ​ | 9,202 | ​ | ​ | 9,159 | ​ | ​ | 8,898 | ​
Earnings (losses) per share: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total Diluted | ​ | $ | (22.37) | ​ | $ | (5.49) | ​ | $ | (40.52) | ​
​
Potentially dilutive securities excluded as anti-dilutive | The average number of shares from options and shares related to outstanding Warrants that were excluded from diluted earnings (losses) per share that would potentially dilute earnings per share in the future were as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended December 31,
​ | ​ | 2024 |  | 2023 |  | 2022
​ |  | (In thousands)
Potentially dilutive securities excluded as anti-dilutive | ​ | ​ | 3,388 | ​ | ​ | 3,381 | ​ | ​ | 3,369
​

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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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