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Net Income (Loss) per Common Share (Tables) | 3 Months Ended
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Mar. 31, 2026
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 net income (loss) per share:
| Three Months Ended March 31, |  |
| 2026 |  | 2025 |  |  |  |
| (Dollars in thousands)
Numerator: |  |  |  |  |  |  |
Net (loss) income attributed to common stockholders - basic and diluted | $ | (38,786) |  |  | $ | (54,843) |  |  |  |  |
Denominator: |  |  |  |  |  |  |
Weighted-average shares - basic and diluted | 96,279,745 |  |  | 77,954,579 |  |  |  |  |
Net (loss) income per share: |  |  |  |  |  |  |
Basic | $ | (0.40) |  |  | $ | (0.70) |  |  |  |  |
Diluted | $ | (0.40) |  |  | $ | (0.70) |  |  |  |  |
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 income (loss) per share attributable to holders of Common Stock for each period presented because they are anti-dilutive:
| Three Months Ended March 31, |  |
| 2026 |  | 2025 |  |  |  |
Options to purchase Common Stock | 1,201,981 |  |  | 1,678,290 |  |  |  |  |
Warrants | 48,529 |  |  | 48,529 |  |  |  |  |
Restricted stock units | 6,797,185 |  |  | 3,638,610 |  |  |  |  |
Performance stock units | 1,028,917 |  |  | 867,207 |  |  |  |  |
Total shares excluded from diluted net (loss) income per share | 9,076,612 |  |  | 6,232,636 |  |  |  |  |

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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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