XML 39 R28.htm IDEA: XBRL DOCUMENT
v3.25.3

EARNINGS (LOSS) PER SHARE (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
EARNINGS (LOSS) PER SHARE |
Schedule of Earnings Per Share, Basic and Diluted | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(In thousands) | ​ | Three Months Ended | ​ | Nine Months Ended
​ | ​ | September 30, | ​ | September 30,
​ |  | 2025 |  | 2024 |  | 2025 |  | 2024
Numerator: |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Net loss ─ basic | ​ | $ | (7,678) | ​ | $ | (8,472) | ​ | $ | (27,826) | ​ | $ | (28,373)
Net loss ─ diluted | ​ | $ | (7,678) | ​ | $ | (8,472) | ​ | $ | (27,826) | ​ | $ | (28,373)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Denominator: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted-average common shares ─ basic | ​ | ​ | 36,111 | ​ | ​ | 34,944 | ​ | ​ | 36,000 | ​ | ​ | 34,749
Potential dilution from share-based awards | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Weighted-average common and common share equivalents ─ diluted | ​ | ​ | 36,111 | ​ | ​ | 34,944 | ​ | ​ | 36,000 | ​ | ​ | 34,749
Anti-dilutive share-based awards excluded from the calculation of diluted loss per share | ​ | ​ | 3,371 | ​ | ​ | 3,580 | ​ | ​ | 3,290 | ​ | ​ | 4,067
​

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration