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

6 Months Ended

Jun. 30, 2025

Earnings Per Share [Abstract]

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

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

			Three months ended June 30,												Six months ended June 30,
			2025						2024						2025						2024
			(In thousands, except share and per share amounts)
Earnings per share
Net (loss) income attributable to common stockholders			$	(4,931)					$	4,055					$	(8,671)					$	(5,178)
Net (loss) income per share
Basic			$	(0.16)					$	0.15					$	(0.29)					$	(0.19)
Diluted			$	(0.16)					$	(0.17)					$	(0.29)					$	(0.19)
Numerator used to compute net (loss) income per share:
Basic			$	(4,931)					$	4,055					$	(8,671)					$	(5,178)
Net gain on extinguishment of debt, net of taxes			—						(9,850)						—						—
Interest expense on convertible notes, net of taxes			—						752						—						—
Diluted			$	(4,931)					$	(5,043)					$	(8,671)					$	(5,178)
Weighted average number of common shares outstanding
Basic			29,889,020						27,079,333						29,438,230						26,786,568
Convertible debt conversion			—						2,421,265						—						—
Diluted			29,889,020						29,500,598						29,438,230						26,786,568

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

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:

			Six months ended June 30,
			2025						2024
Stock options issued and outstanding			73,858						85,006
Restricted stock units issued and outstanding			3,413,832						4,356,880
Convertible senior notes			1,568,075						2,869,144
Total			5,055,765						7,311,030

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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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