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Loss Per Share (Tables) | 9 Months Ended
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Sep. 30, 2025
Earnings Per Share [Abstract] |
Schedule of Computation of Basic and Diluted Loss Per Common Share | The following table illustrates the computation of basic and diluted loss per common share for the three and nine months ended September 30, 2025 and 2024:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, 2025 |  |  | September 30, 2024 |  |  | September 30, 2025 |  |  | September 30, 2024 |
|  | (In thousands of U.S. dollars, except share data) |
Basic loss per common share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss from continuing operations |  | $ | (10,609 | ) |  | $ | (3,921 | ) |  | $ | (5,457 | ) |  | $ | (19,608 | )
Loss from discontinued operations, net of tax |  |  | (2,481 | ) |  |  | (5,696 | ) |  |  | (16,188 | ) |  |  | (18,423 | )
Net loss |  | $ | (13,090 | ) |  | $ | (9,617 | ) |  | $ | (21,645 | ) |  | $ | (38,031 | )
Basic weighted average common stock outstanding |  |  | 35,934,406 |  |  |  | 37,468,849 |  |  |  | 36,298,491 |  |  |  | 38,060,682 |
Basic loss per common share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations |  | $ | (0.29 | ) |  | $ | (0.11 | ) |  | $ | (0.15 | ) |  | $ | (0.52 | )
Discontinued operations |  | $ | (0.07 | ) |  | $ | (0.15 | ) |  | $ | (0.45 | ) |  | $ | (0.48 | )
Total |  | $ | (0.36 | ) |  | $ | (0.26 | ) |  | $ | (0.60 | ) |  | $ | (1.00 | )
Diluted loss per common share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss from continuing operations |  | $ | (10,609 | ) |  | $ | (3,921 | ) |  | $ | (5,457 | ) |  | $ | (19,608 | )
Loss from discontinued operations, net of tax |  |  | (2,481 | ) |  |  | (5,696 | ) |  |  | (16,188 | ) |  |  | (18,423 | )
Net loss |  | $ | (13,090 | ) |  | $ | (9,617 | ) |  | $ | (21,645 | ) |  | $ | (38,031 | )
Basic weighted average common stock outstanding |  |  | 35,934,406 |  |  |  | 37,468,849 |  |  |  | 36,298,491 |  |  |  | 38,060,682 |
Net effect of dilutive equity awards |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Diluted weighted average common stock outstanding |  |  | 35,934,406 |  |  |  | 37,468,849 |  |  |  | 36,298,491 |  |  |  | 38,060,682 |
Diluted loss per common share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations |  | $ | (0.29 | ) |  | $ | (0.11 | ) |  | $ | (0.15 | ) |  | $ | (0.52 | )
Discontinued operations |  | $ | (0.07 | ) |  | $ | (0.15 | ) |  | $ | (0.45 | ) |  | $ | (0.48 | )
Total |  | $ | (0.36 | ) |  | $ | (0.26 | ) |  | $ | (0.60 | ) |  | $ | (1.00 | )
Schedule of Antidilutive Securities Excluded from the Computation of Loss Per Common Share | The following outstanding instruments were excluded from the computation of diluted loss per common share, as they have an anti-dilutive effect on the calculation:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, 2025 |  |  | September 30, 2024 |  |  | September 30, 2025 |  |  | September 30, 2024 |
Options |  |  | 404,027 |  |  |  | 757,158 |  |  |  | 404,027 |  |  |  | 757,158 |
Restricted Stock Units |  |  | 2,172,090 |  |  |  | 2,383,189 |  |  |  | 2,172,090 |  |  |  | 2,383,189 |

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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 + Details
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