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Earnings (Loss) Per Share (Tables) | 6 Months Ended
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Jun. 30, 2026
Earnings Per Share [Abstract] |
Summary of Computation of Basic and Diluted Earnings (Loss) Per Share | The following table sets forth the computation of basic and diluted net earnings (loss) per share of common stock:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
(in thousands, except share and per share data) |  | 2026 |  |  | 2025 |  |  | 2026 |  |  | 2025 |
Basic earnings (loss) per common share calculation: |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | $ | 2,174 |  |  | $ | (4,430 | ) |  | $ | 424 |  |  | $ | (11,431 | )
Weighted-average shares of common stock outstanding – basic |  |  | 76,281,971 |  |  |  | 62,290,411 |  |  |  | 74,440,626 |  |  |  | 61,977,574 |
Earnings (loss) per share of common stock - basic |  | $ | 0.03 |  |  | $ | (0.07 | ) |  | $ | 0.01 |  |  | $ | (0.18 | )
Diluted earnings (loss) per common share calculation: |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | $ | 2,174 |  |  | $ | (4,430 | ) |  | $ | 424 |  |  | $ | (11,431 | )
Weighted-average shares of common stock outstanding – basic |  |  | 76,281,971 |  |  |  | 62,290,411 |  |  |  | 74,440,626 |  |  |  | 61,977,574 |
Outstanding options, restricted stock units and performance stock units |  |  | 4,269,036 |  |  |  | — |  |  |  | 4,355,104 |  |  |  | — |
Weighted-average shares of common stock – diluted |  |  | 80,551,007 |  |  |  | 62,290,411 |  |  |  | 78,795,730 |  |  |  | 61,977,574 |
Earnings (loss) per share of common stock – diluted |  | $ | 0.03 |  |  | $ | (0.07 | ) |  | $ | 0.01 |  |  | $ | (0.18 | )
The Company excluded the effect of the below elements from our calculation of diluted income (loss) per share, as their inclusion would have been anti-dilutive. These amounts represent the number of instruments outstanding at the end of the period
Summary of Anti-dilutive Shares Outstanding | .
|  | As of June 30, |
|  | 2026 |  |  | 2025 |
Outstanding stock options and restricted stock units |  |  | 325,935 |  |  |  | 4,501,506 |
Convertible promissory note |  |  | — |  |  |  | 5,305,861 |
|  |  | 325,935 |  |  |  | 9,807,367 |

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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://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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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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