XML 54 R40.htm IDEA: XBRL DOCUMENT v3.25.4
Basic and Diluted Loss per Common Share (Tables)
12 Months Ended
Dec. 31, 2025
Earnings Per Share [Abstract]  
Schedule of Components of Basic and Diluted Loss Per Share
The components of basic and diluted loss per share are as follows:
Year ended December 31,
202520242023
(In thousands, except share and per share amounts)
Earnings per share:
Net loss attributable to common stockholders$(12,912)$(6,524)$(16,343)
Net loss per share, basic and diluted$(0.43)$(0.24)$(0.64)
Weighted average number of common shares outstanding, basic and diluted29,996,861 27,209,698 25,612,724 
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:
Year ended December 31,
202520242023
Stock options issued and outstanding67,297 79,238 97,480 
Restricted stock units issued and outstanding6,400,636 5,195,945 5,911,794 
Convertible senior notes1,522,858 2,321,106 3,442,229 
Total7,990,791 7,596,289 9,451,503