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Loss Per Share (Tables)

9 Months Ended

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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- References

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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

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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

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