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Net Income (Loss) per Common Share (Tables)

3 Months Ended

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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- 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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