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Earnings Per Common Share (Tables) | 9 Months Ended
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Sep. 30, 2025
Earnings per common share: |
Schedule of basic and diluted net income per common share |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Net income/(loss) (in thousands) (A) |  | $ | 1,450 |  |  | $ | 148 |  |  | $ | 3,853 |  |  | $ | 1,170 |
Weighted-average share reconciliation: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average basic shares outstanding (B) |  |  | 30,397,144 |  |  |  | 26,848,644 |  |  |  | 29,292,516 |  |  |  | 26,610,130 |
Dilutive effect of stock-based awards |  |  | 1,421,594 |  |  |  | 3,008,617 |  |  |  | 2,126,143 |  |  |  | 3,217,402 |
Diluted weighted-average outstanding shares of common stock (C) |  |  | 31,818,738 |  |  |  | 29,857,261 |  |  |  | 31,418,659 |  |  |  | 29,827,532 |
Earnings per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic (A/B) |  | $ | 0.05 |  |  | $ | 0.01 |  |  | $ | 0.13 |  |  | $ | 0.04 |
Diluted (A/C) |  | $ | 0.05 |  |  | $ | 0.00 |  |  | $ | 0.12 |  |  | $ | 0.04 |
Schedule of common stock not included in the computation of diluted income per share |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Stock options |  |  | 1,515,383 |  |  |  | 2,871,939 |  |  |  | 1,725,784 |  |  |  | 2,775,229 |

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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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