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v3.26.1

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Net Revenue | $ 227,901 | $ 100,735 | $ 424,872 | $ 192,586
Expenses: |  |  |  |
Cost of revenue | 117,934 | 38,010 | 219,888 | 71,482
Direct operating expenses (including related parties of $1,178, $1,328, $2,305 and $2,450) (including non-cash stock-based compensation of $2,004, $1,011, $3,217 and $2,088) | 50,621 | 37,712 | 95,420 | 73,214
Selling, general and administrative expenses | 19,013 | 16,453 | 37,152 | 31,959
Corporate expenses (including non-cash stock-based compensation of $2,319, $1,674, $4,358 and $3,210) | 6,597 | 6,375 | 13,770 | 14,163
Depreciation and amortization (including related parties of $232, $232, $463 and $464) | 3,584 | 3,027 | 6,575 | 6,504
Impairment charge | 0 | 0 | 0 | 23,673
Loss on lease abandonment | 0 | 0 | 0 | 25,191
Restructuring costs | 0 | 0 | 983 | 0
Foreign currency (gain) loss | 301 | 6 | 544 | 18
Other operating (gain) loss | (116) | 0 | (116) | 0
Operating income (loss) | 29,967 | (848) | 50,656 | (53,618)
Interest expense | (3,146) | (4,037) | (6,461) | (7,700)
Interest income | 606 | 619 | 964 | 1,224
Dividend income | 15 | 1 | 29 | 1
Realized gain (loss) on marketable securities | 3 | 3 | 11 | 4
Gain (loss) on debt extinguishment | 0 | (38) | 0 | (38)
Income (loss) from continuing operations before income taxes | 27,445 | (4,300) | 45,199 | (60,127)
Income tax benefit (expense) | (7,759) | 800 | (13,153) | 8,852
Net income (loss) from continuing operations | 19,686 | (3,500) | 32,046 | (51,275)
Net income (loss) from discontinued operations, net of tax | 0 | 163 | 0 | (28)
Net income (loss) attributable to common stockholders | $ 19,686 | $ (3,337) | $ 32,046 | $ (51,303)
Basic and diluted earnings per share: |  |  |  |
Net income (loss) per share from continuing operations, basic | $ 0.21 | $ (0.04) | $ 0.35 | $ (0.56)
Net income (loss) per share from continuing operations, diluted | 0.19 | (0.04) | 0.32 | (0.56)
Net income (loss) per share from discontinued operations, basic | 0 | 0 | 0 | (0)
Net income (loss) per share from discontinued operations, diluted | 0 | 0 | 0 | (0)
Net income (loss) per share attributable to common stockholders, basic | 0.21 | (0.04) | 0.35 | (0.56)
Net income (loss) per share attributable to common stockholders, diluted | 0.19 | (0.04) | 0.32 | (0.56)
Cash dividends declared per common share | $ 0.05 | $ 0.05 | $ 0.1 | $ 0.1
Weighted average common shares outstanding, basic | 92,113,571 | 90,976,288 | 92,049,879 | 90,976,288
Weighted average common shares outstanding, diluted | 102,857,606 | 90,976,288 | 99,639,247 | 90,976,288

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147476153/220-40-55-11 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org/1943274/2147476153/220-40-55-18 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147476153/220-40-55-4 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 14 -Publisher FASB -URI https://asc.fasb.org/1943274/2147476153/220-40-55-14 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147476148/220-40-50-6 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 16 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482689/260-10-45-16 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482689/260-10-45-10 + Details
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