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Basic and Diluted Income (Loss) per Common Share (Tables)

9 Months Ended

Sep. 30, 2024

Earnings Per Share [Abstract]

Schedule of Basic and Diluted Income (Loss) Per Share

The components of basic and diluted income (loss) per share are as follows:

			Three months ended September 30,												Nine months ended September 30,
			2024						2023						2024						2023
			(In thousands, except share and per share amounts)
Earnings per share
Net income (loss) attributable to common stockholders			$	413					$	(5,130)					$	(4,765)					$	(5,409)
Net income (loss) per share:
Basic			$	0.02					$	(0.20)					$	(0.18)					$	(0.21)
Diluted			$	0.01					$	(0.20)					$	(0.18)					$	(0.21)
Weighted average number of common shares outstanding:
Basic			27,374,367						25,613,441						26,983,931						25,539,642
Stock options issued and outstanding			25,021						—						—						—
Nonvested RSUs outstanding			1,216,132						—						—						—
Diluted			28,615,520						25,613,441						26,983,931						25,539,642

Schedule of Anti-dilutive Common Shares Excluded from Calculation of Net Income (Loss)

The following common share equivalents were excluded from the weighted average shares used to calculate net income (loss) per common share because their effects would have been anti-dilutive:

			As of September 30,
			2024						2023
Stock options issued and outstanding			83,039						98,105
Restricted stock units issued and outstanding			3,965,171						2,547,955
Convertible senior notes			2,503,118						3,484,424
Total			6,551,328						6,130,484

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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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