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Net Income (Loss) Per Share (Tables)

6 Months Ended

Jun. 30, 2025

Net Income (Loss) Per Share

Schedule of amounts used in computing net loss per share

The following shows the amounts used in computing net income (loss) per share (in thousands, except per share data):

​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	Three Months Ended					​	Six Months Ended
​	​	​	June 30,				​	​	June 30,
​		2025			2024			2025			2024
Loss from continuing operations	​	$	(12,014)	​	$	(76,420)	​	$	(18,752)	​	$	(91,455)
Income (loss) from discontinued operations	​	​	117,194	​	​	(1,569)	​	​	111,951	​	​	(5,429)
Net income (loss)	​	$	105,180	​	$	(77,989)	​	$	93,199	​	$	(96,884)
Paid-in-kind dividend on Series C Preferred Stock	​		(2,000)	​		(2,000)	​		(4,000)	​		(4,000)
Net income (loss) attributable to common stockholders	​	$	103,180	​	$	(79,989)	​	$	89,199	​	$	(100,884)
Loss from continuing operations — basic and diluted	​	$	(0.28)	​	$	(1.59)	​	$	(0.45)	​	$	(1.94)
Net income (loss) per share from discontinued operations — basic and diluted	​	$	2.33	​	$	(0.03)	​	$	2.23	​	$	(0.11)
Net income (loss) per share — basic and diluted	​	$	2.05	​	$	(1.62)	​	$	1.78	​	$	(2.05)
Weighted average common shares issued and outstanding — basic and diluted	​	​	50,257,112	​	​	49,345,644	​	​	50,102,918	​	​	49,182,830

Schedule of the number of shares excluded from the computation of diluted loss per share

​

​	​	​	​	​	​	​	​	​	​
​	​	Three Months Ended			​	Six Months Ended			​
​	​	June 30,			​	June 30,			​
​		2025		2024		2025		2024
Stock options		521,769		1,910,321		555,018		1,575,421	​
Restricted stock units	​	1,136,619	​	1,108,779	​	1,136,619	​	1,108,779	​
Series C preferred stock	​	6,257,168	​	6,013,015	​	6,257,168	​	6,013,015	​
Conversion of 2026 Senior Notes	​	1,583,280	​	3,071,445	​	1,583,280	​	3,071,445	​
Conversion of 2025 Senior Notes		—		599,954		—		599,954	​
​		9,498,836		12,703,514		9,532,085		12,368,614	​

​

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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
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