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Loss Per Share | 9 Months Ended
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Sep. 30, 2025
Earnings Per Share [Abstract] |
Loss Per Share | 18. Loss Per 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 | )
Diluted earnings (loss) per common share adjusts basic earnings (loss) per common share for the potentially dilutive impact of stock options and restricted stock units. As the Company has reported loss from continuing operations for the three and nine months ended September 30, 2025 and 2024, all potentially dilutive securities are antidilutive and accordingly not considered, therefore basic loss per common share equals diluted 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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