XML 45 R32.htm IDEA: XBRL DOCUMENT v3.25.1
Net Income (Loss) Per Share (Tables)
12 Months Ended
Dec. 31, 2024
Earnings Per Share [Abstract]  
Schedule of Computation of Basic and Diluted Net Income (Loss) per Share of Common Stock

The following table sets forth the computation of basic and diluted net income (loss) per share of common stock attributable to common stockholders:

 

 

 

Year Ended

 

 

 

December 31,

 

 

 

2024

 

 

2023

 

 

2022

 

 

 

(in thousands, except per-share data)

 

Net income (loss)

 

$

16,183

 

 

$

(17,679

)

 

$

(59,546

)

 

 

 

 

 

 

 

 

 

 

Weighted average common shares outstanding — Basic

 

 

20,022

 

 

 

17,135

 

 

 

16,450

 

Plus incremental shares from assumed conversions:

 

 

 

 

 

 

 

 

 

Dilutive effect of restricted stock

 

 

175

 

 

 

 

 

 

 

Dilutive effect of stock options

 

 

222

 

 

 

 

 

 

 

Dilutive effect of warrants

 

 

413

 

 

 

 

 

 

 

Weighted average common shares outstanding — Diluted

 

 

20,832

 

 

 

17,135

 

 

 

16,450

 

Net income (loss) per share:

 

 

 

 

 

 

 

 

 

Basic

 

$

0.81

 

 

$

(1.03

)

 

$

(3.62

)

Diluted

 

$

0.78

 

 

$

(1.03

)

 

$

(3.62

)

Schedule of Antidilutive Securities Excluded from Computation of Diluted Net Income per Share of Common Stock

 

 

Year Ended

 

 

 

December 31,

 

 

 

2024

 

 

2023

 

 

2022

 

 

(in thousands)

 

Stock options

 

 

361

 

 

 

1,374

 

 

 

1,669

 

Unvested restricted stock awards

 

 

300

 

 

 

1,404

 

 

 

1,449

 

 Total weighted average shares not included

 

 

661

 

 

 

2,778

 

 

 

3,118