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Basic and Diluted Loss per Common Share (Tables)

3 Months Ended

Mar. 31, 2025

Earnings Per Share [Abstract]

Schedule of Basic and Diluted Loss Per Share

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

									Three months ended March 31,
															2025						2024
															(In thousands, except share and per share amounts)
Earnings per share
Net loss attributable to common stockholders															$	(3,740)					$	(9,233)
Net loss income per share, basic and diluted															$	(0.13)					$	(0.35)
Weighted average number of common shares outstanding, basic and diluted															28,982,432						26,493,802

Schedule of Anti-dilutive Common Shares Excluded from Calculation of Diluted Net Loss Per Common Share

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

			As of March 31,
			2025						2024
Stock options issued and outstanding			78,313						86,631
Restricted stock units issued and outstanding			3,954,231						4,725,103
Convertible senior notes			1,658,767						3,317,023
Total			5,691,311						8,128,757

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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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