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NET LOSS PER SHARE | 9 Months Ended
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Sep. 30, 2025
Earnings Per Share [Abstract] |
NET LOSS PER SHARE | NET LOSS PER SHARE The computation of basic and diluted net loss per share attributable to common stockholders is as follows (in thousands, except per share data):
|  | Three months ended September 30, |  | Nine months ended September 30,
|  | 2025 |  | 2024 |  | 2025 |  | 2024
Numerator: |  |  |  |  |  |  |  |
Net loss from continuing operations |  | $ | (127,593) |  |  | $ | (14,179) |  |  | $ | (163,576) |  |  | $ | (35,831) |
Net loss from discontinued operations, net of tax |  | (2,966) |  |  | (13,377) |  |  | (15,131) |  |  | (47,576) |
Net loss |  | (130,559) |  |  | (27,556) |  |  | (178,707) |  |  | (83,407) |
Net loss attributable to non-controlling interests |  | — |  |  | 81 |  |  | — |  |  | 402 |
Preferred stock dividends and accretion |  | (819) |  |  | — |  |  | (2,601) |  |  | — |
Preferred stock deemed dividend |  | (7,777) |  |  | — |  |  | (7,777) |  |  | $ | — |
Tranche right deemed dividend |  | (1,667) |  |  | — |  |  | (1,667) |  |  | $ | — |
Net loss attributable to common stockholders |  | $ | (140,822) |  |  | $ | (27,475) |  |  | $ | (190,752) |  |  | $ | (83,005) |
Denominator: |  |  |  |  |  |  |  |
Weighted average shares of common stock outstanding - basic and diluted |  | 160,977 |  |  | 140,490 |  |  | 157,622 |  |  | 140,102 |
Net loss per share attributable to common stockholders: |  |  |  |  |  |  |  |
Net loss per share from continuing operations - basic and diluted |  | $ | (0.85) |  |  | $ | (0.10) |  |  | $ | (1.11) |  |  | $ | (0.25) |
Net loss per share from discontinued operations, net of tax - basic and diluted |  | (0.02) |  |  | (0.10) |  |  | (0.10) |  |  | (0.34) |
Net loss per share - basic and diluted |  | $ | (0.87) |  |  | $ | (0.20) |  |  | $ | (1.21) |  |  | $ | (0.59) |
The outstanding securities that could potentially dilute basic net loss per share in the future that were not included in the computation of diluted net loss per share, as the impact would be antidilutive, are as follows (in thousands):
|  | Three months ended September 30, |  | Nine months ended September 30,
|  | 2025 |  | 2024 |  | 2025 |  | 2024
Redeemable preferred stock (on as converted basis) |  | 30,778 |  |  | — |  |  | 30,778 |  |  | — |
Public Warrants |  | 14,675 |  |  | 14,675 |  |  | 14,675 |  |  | 14,675 |
Private Warrants |  | 9,950 |  |  | 9,950 |  |  | 9,950 |  |  | 9,950 |
EDGE Warrants |  | — |  |  | 687 |  |  | — |  |  | 687 |
Options |  | 8,054 |  |  | 17,918 |  |  | 8,054 |  |  | 17,918 |
RSUs |  | 6,836 |  |  | 1,267 |  |  | 6,836 |  |  | 1,267 |
Total |  | 70,293 |  |  | 44,497 |  |  | 70,293 |  |  | 44,497 |

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