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Net Income (Loss) Per Share | 6 Months Ended
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Jun. 30, 2026
Earnings Per Share [Abstract] |
Net Income (Loss) Per Share | Note 14 – Net Income (Loss) Per Share The computation of basic and diluted earnings per share is as follows for the periods indicated below (in thousands, except per share data):
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2026 |  | 2025 |  | 2026 |  | 2025
Net income (loss) |  | $ | 24,583 |  |  | $ | (25,101) |  |  | $ | 11,015 |  |  | $ | (34,456) |
Net income attributable to non-controlling interest |  | (4) |  |  | (2) |  |  | (14) |  |  | (8) |
Net income (loss) attributable to common stockholders and used in basic and diluted net income (loss) per share |  | 24,579 |  |  | (25,103) |  |  | 11,001 |  |  | (34,464) |
Weighted average shares of common stock outstanding - basic |  | 56,946 |  |  | 56,254 |  |  | 56,756 |  |  | 56,149 |
Effect of dilutive securities (1) |  | 1,160 |  |  | — |  |  | 732 |  |  | — |
Weighted average shares of common stock - diluted |  | 58,106 |  |  | 56,254 |  |  | 57,488 |  |  | 56,149 |
Net income (loss) per share attributable to common stockholders - basic |  | $ | 0.43 |  |  | $ | (0.45) |  |  | $ | 0.19 |  |  | $ | (0.61) |
Net income (loss) per share attributable to common stockholders - diluted |  | $ | 0.42 |  |  | $ | (0.45) |  |  | $ | 0.19 |  |  | $ | (0.61) |
____________________________________ (1)Adjustments to the weighted average shares of common stock outstanding for the three and six months ended June 30, 2026 include 1.2 million and 0.7 million shares, respectively, of potentially dilutive securities comprised of the weighted average unvested Time-Based RSUs and Performance-Based RSUs granted under the Equity Plan. There were no adjustments to the weighted average common shares outstanding used in the diluted calculation given that all potentially dilutive shares were antidilutive for the three and six months ended June 30, 2025. The following were excluded from diluted net income (loss) per share attributable to common stockholders during the periods indicated below, as the effect would have been antidilutive (in thousands):
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2026 |  | 2025 |  | 2026 |  | 2025
Weighted average unvested Time-Based RSUs and Performance-Based RSUs (1) |  | — |  |  | 47 |  |  | — |  |  | 67 |
Weighted average stock warrants |  | 1,120 |  |  | 1,120 |  |  | 1,120 |  |  | 1,120 |
____________________________________ (1)Net of assumed purchases in accordance with the treasury stock method and exclude Performance-Based RSUs for which the performance thresholds have not been met by the end of the applicable reporting period.

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