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Earnings (Loss) Per Share (Tables)

6 Months Ended

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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- References

No definition available.

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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

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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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