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Net Income (Loss) Per Share (Tables) | 6 Months Ended
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Jun. 30, 2025
Earnings Per Share [Abstract] |
Schedule of Earnings (Loss) Per Share, Basic and Diluted | The following table sets forth the computations of basic and diluted net income (loss) per share for the three and six months ended June 30, 2025 and 2024 (in thousands, except per share data):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Numerator: |  |  |  |  |  |  |
Net income (loss) | $ | 2,009 |  |  | $ | (48,858) |  |  | $ | 498 |  |  | $ | (47,305) |
Net income from non-controlling interest | 442 |  |  | 386 |  |  | 913 |  |  | 803 |
Net income (loss) attributable to controlling interest | $ | 1,567 |  |  | $ | (49,244) |  |  | $ | (415) |  |  | $ | (48,108) |
Denominator: |  |  |  |  |  |  |
Weighted average shares of common stock outstanding | 16,225 |  |  | 15,097 |  |  | 16,057 |  |  | 15,829 |
Effect of dilutive common stock equivalents | 284 |  |  | — |  |  | — |  |  | — |
Weighted average diluted common shares outstanding | 16,509 |  |  | 15,097 |  |  | 16,057 |  |  | 15,829 |
Basic income (loss) per share | $ | 0.10 |  |  | $ | (3.26) |  |  | $ | (0.03) |  |  | $ | (3.04) |
Diluted income (loss) per share | $ | 0.09 |  |  | $ | (3.26) |  |  | $ | (0.03) |  |  | $ | (3.04) |
The Company had the following dilutive securities that were not included in the computation of diluted net income (loss) per share as they were considered anti-dilutive (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Stock options | 3,258 |  |  | 6,541 |  |  | 5,801 |  |  | 8,232 |
Stock options with unsatisfied market conditions | 1,296 |  |  | 1,176 |  |  | 1,236 |  |  | 1,149 |
Restricted stock units | 404 |  |  | 364 |  |  | 467 |  |  | 371 |
Restricted stock units with unsatisfied market conditions | 695 |  |  | 387 |  |  | 669 |  |  | 412 |
Restricted stock awards | 32 |  |  | 117 |  |  | 134 |  |  | 118 |
Shares issued under stock bonus program | — |  |  | 413 |  |  | 409 |  |  | 206 |
Shares expected to be issued under the 2021 Employee Stock Purchase Plan | 56 |  |  | 36 |  |  | 56 |  |  | 36 |

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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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