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

12 Months Ended

Dec. 31, 2024

Earnings Per Share [Abstract]

Schedule of Basic and Diluted Net (Loss) Income Per Share

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

									Year ended December 31,
															2024						2023						2022
															(In thousands, except share and per share amounts)
Earnings per share
Net (loss) income attributable to common stockholders															$	(6,524)					$	(16,343)					$	19,570
Net (loss) income per share:
Basic															$	(0.24)					$	(0.64)					$	0.77
Diluted															$	(0.24)					$	(0.64)					$	(0.48)
Numerator used to compute net (loss) income per share:
Basic															$	(6,524)					$	(16,343)					$	19,570
Net gain on extinguishment of debt, net of taxes															—						—						(39,614)
Interest expense on convertible notes, net of taxes															—						—						5,147
Diluted															$	(6,524)					$	(16,343)					$	(14,897)
Weighted average number of common shares outstanding:
Basic															27,209,698						25,612,724						25,282,796
Convertible debt conversion															—						—						5,625,073
Diluted															27,209,698						25,612,724						30,907,869

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

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

			As of December 31,
			2024						2023						2022
Stock options issued and outstanding			79,238						97,480						159,741
Restricted stock units issued and outstanding			5,195,945						5,911,794						2,607,106
Convertible senior notes			2,321,106						3,442,229						—
Total			7,596,289						9,451,503						2,766,847

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- References

No definition available.

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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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