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Net Loss Per Common Share (Tables)

3 Months Ended

Mar. 31, 2025

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted

The following table presents the computation of the Company’s basic and diluted loss per share:

			Three Months Ended March 31,
			2025						2024
			(Dollars in thousands)
Numerator:
Net loss attributed to common stockholders - basic and diluted			$	(54,843)					$	(5,041)
Denominator:
Weighted-average shares - basic and diluted			77,954,579						49,265,012
Net loss per share:
Basic			$	(0.70)					$	(0.10)
Diluted			$	(0.70)					$	(0.10)

Schedule of Weighted Average Shares Excluded From Calculation of Diluted Income (Loss) Per Share

The following weighted-average shares have been excluded from the calculation of diluted net loss per share for each period presented because they are anti-dilutive:

			Three Months Ended March 31,
			2025						2024
Convertible debt			—						4,720,000
Options to purchase common stock			1,678,290						2,395,550
Warrants			48,529						188,235
Restricted stock units			3,638,610						3,328,466
Performance-based stock units			867,207						90,000
Total shares excluded from diluted loss per share			6,232,636						10,722,251

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- References

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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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