XML 26 R15.htm IDEA: XBRL DOCUMENT v3.26.1
EARNINGS PER SHARE
3 Months Ended
Mar. 31, 2026
Earnings Per Share [Abstract]  
EARNINGS PER SHARE
9. EARNINGS PER SHARE
   
The following table sets forth the composition of the weighted average shares (denominator) used in the basic and diluted loss per share computation for the three months ended March 31, 2026 and 2025:

 Three Months Ended March 31,
 20262025
Net loss$(4,922)$(9,377)
Weighted average shares outstanding, basic60,090,905 59,441,330 
Effect of dilutive outstanding restricted stock units and stock options
— — 
Weighted average shares outstanding, diluted
60,090,905 59,441,330 
Basic loss per share$(0.08)$(0.16)
Diluted loss per share
$(0.08)$(0.16)
 
Diluted loss per share calculations for the three months ended March 31, 2026 and 2025 excluded 1.1 million and 1.4 million non-vested restricted stock units that would have been anti-dilutive, respectively. In addition, diluted loss per share calculations for the three months ended March 31, 2025, excluded 17 thousand shares of common stock issuable upon exercise of stock options that would have been anti-dilutive.