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Earnings (Loss) per Share (Tables) | 6 Months Ended
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Jun. 30, 2025
Earnings Per Share [Abstract] |
Schedule of Calculation of Basic and Diluted Earnings per Share | The calculation of basic and diluted EPS was as follows (in thousands, except per share data):
| Income/(Loss) (Numerator) |  | Shares* (Denominator) |  | Per-Share Amount**
For the three months ended June 30, 2025 |  |  |  |  |
Basic and Diluted EPS |  |  |  |  |
Income (loss) from continuing operations | $ | 507 |  |  |  |  |
Less: preferred stock dividends | (883) |  |  |  |  |
Income (loss) from continuing operations attributable to common stockholders | (376) |  |  | 15,024 |  |  | $ | (0.03) |
Income from discontinued operations, net of tax | — |  |  | 15,024 |  |  | $ | — |
Income (loss) attributable to common stockholders | $ | (376) |  |  | 15,024 |  |  | $ | (0.03) |
For the three months ended June 30, 2024 |  |  |  |  |
Basic and Diluted EPS |  |  |  |  |
Income (loss) from continuing operations | $ | 79 |  |  |  |  |
Less: preferred stock dividends | (808) |  |  |  |  |
Income (loss) from continuing operations attributable to common stockholders | (729) |  |  | 11,895 |  |  | $ | (0.06) |
Income from discontinued operations, net of tax | 545 |  |  | 11,895 |  |  | $ | 0.05 |
Income (loss) attributable to common stockholders | $ | (184) |  |  | 11,895 |  |  | $ | (0.02) |
For the six months ended June 30, 2025 |  |  |  |  |
Basic and Diluted EPS |  |  |  |  |
Income (Loss) from continuing operations | $ | (663) |  |  |  |  |
Less: preferred stock dividends | (1,747) |  |  |  |  |
Income (loss) from continuing operations attributable to common stockholders | (2,410) |  |  | 15,013 |  |  | $ | (0.16) |
Income from discontinued operations, net of tax | (400) |  |  | 15,013 |  |  | $ | (0.03) |
Income (loss) attributable to common stockholders | $ | (2,810) |  |  | 15,013 |  |  | $ | (0.19) |
For the six months ended June 30, 2024 |  |  |  |  |
Basic and Diluted EPS |  |  |  |  |
Income (Loss) from continuing operations | $ | (5,437) |  |  |  |  |
Less: preferred stock dividends | (1,598) |  |  |  |  |
Income (loss) from continuing operations attributable to common stockholders | (7,035) |  |  | 11,887 |  |  | $ | (0.59) |
Income from discontinued operations, net of tax | 1,606 |  |  | 11,887 |  |  | $ | 0.14 |
Income (loss) attributable to common stockholders | $ | (5,429) |  |  | 11,887 |  |  | $ | (0.46) |
(*) Adjusted retroactively for reverse stock split that occurred on January 24, 2024, see Note 1. (**) Rounding may affect summation.
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share | The following is a summary of outstanding anti-dilutive potential shares of common stock that have been excluded from diluted net loss per share attributable to common stockholders because their inclusion would have been anti-dilutive as of June 30, 2025 and 2024 (in thousands):
| As of June 30,
| 2025 |  | 2024
2025 Convertible Notes | — |  |  | 1,338 |
Common stock warrants | 3,018 |  |  | — |
Non-qualified stock options | 1,283 |  |  | 448 |
Restricted stock units | 1,321 |  |  | 186 |
Employee stock purchase plan | 35 |  |  | 26 |
Total | 5,657 |  |  | 1,998 |

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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 + Details
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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 + Details
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