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Net (Loss) Income Per Share | 3 Months Ended
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Mar. 31, 2025
Earnings Per Share [Abstract] |
Net (Loss) Income Per Share | Note 11. Net (Loss) Income Per Share The following table sets forth the computation of basic and diluted net income (loss) per share of common stock attributable to common stockholders (in thousands, except per-share data):
|  | Three Months Ended |
|  | March 31, |
|  | 2025 |  |  | 2024 |
Net (loss) income |  | $ | (664 | ) |  | $ | 155 |
Weighted average common shares outstanding — Basic |  |  | 20,506 |  |  |  | 18,321 |
Plus incremental shares from assumed conversions: |  |  |  |  |  |
Dilutive effect of restricted stock |  |  | — |  |  |  | 224 |
Dilutive effect of stock options |  |  | — |  |  |  | 294 |
Dilutive effect of warrants |  |  | — |  |  |  | 550 |
Weighted average common shares outstanding — Diluted |  |  | 20,506 |  |  |  | 19,389 |
Net (loss) income per share: |  |  |  |  |  |
Basic |  | $ | (0.03 | ) |  | $ | 0.01 |
Diluted |  | $ | (0.03 | ) |  | $ | 0.01 |
Incremental shares from stock options and restricted stock are computed by the treasury stock method. The treasury stock method calculates dilution assuming the exercise of all in-the-money options and vesting of restricted stock, reduced by the repurchase of shares with the proceeds from the assumed exercises and unrecognized compensation expense for outstanding awards and the estimated tax benefit of the assumed exercises. The weighted average shares listed below were not included in the computation of diluted earnings per common share because to do so would have been anti-dilutive for the periods presented or were otherwise excluded under the treasury stock method (in thousands).
|  | Three Months Ended |
|  | March 31, |
|  | 2025 |  |  | 2024 |
Stock options |  |  | 638 |  |  |  | 69 |
Restricted stock |  |  | 669 |  |  |  | 279 |
Total |  |  | 1,307 |  |  |  | 348 |

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- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
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