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Earnings per Common Share (Tables)

12 Months Ended

Dec. 31, 2025

Earnings Per Share [Abstract]

Summary of Reconciliation of Net Income (Loss) and Common Stock Share Amounts

A reconciliation of net income (loss) and common share amounts used in the computation of basic and diluted income (loss) per common share is presented below.

									Year Ended December 31,
															2025						2024
Numerator:
Net loss from continuing operations															$	(20,066)					$	(16,161)
Net income (loss) from discontinued operations															61,413						(11,146)
Net income (loss)															$	41,347					$	(27,307)
Denominator:
Total weighted-average common shares outstanding															82,092,345						77,499,423
Basic and diluted earnings (loss) per share
Continuing operations															$	(0.24)					$	(0.21)
Discontinued operations															0.75						(0.14)
Total basic and diluted earnings (loss) per share															$	0.50					$	(0.35)

Summary of Antidilutive Securities Excluded from Computation of Earnings Per Share

The following table represents common stock equivalents that were excluded from the computation of diluted loss per common share for the years ended December 31, 2025 and 2024 because the effect of their inclusion would be anti-dilutive:

									Year Ended December 31,
															2025						2024
Warrants to purchase shares of common stock															14,166,644						14,166,644
Options to purchase shares of common stock															2,896,208						5,124,516
Restricted shares of common stock															9,745,980						9,286,110
Outstanding earn-out shares (1)															1,717,303						—
Total potentially dilutive securities															28,526,135						28,577,270

(1) Pursuant to the Company's acquisition of Keystone, 1,717,303 shares were included in the 86,702,183 issued and outstanding shares as of December 31, 2025 and transferred to an escrow agent at the close of the acquisition. Although these shares are legally issued and outstanding, they are excluded from the weighted average shares outstanding calculation because they are contingently returnable based on the final determination of Keystone’s 2025 final Adjusted EBITDA, as discussed above.

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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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