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Earnings Per Common Share (Tables)

9 Months Ended

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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- References

No definition available.

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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

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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

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