XML 26 R16.htm IDEA: XBRL DOCUMENT v3.25.1
Earnings Per Share.
 3 Months Ended
Mar. 31, 2025
Earnings Per Share [Abstract]  
EARNINGS PER SHARE.
10.EARNINGS PER SHARE.

 

The following tables compute basic and diluted earnings per share (in thousands, except per share data):

 

   Three Months Ended March 31, 2025 
   Loss
Numerator		   Shares
Denominator		   Per-Share
Amount		 
Net loss  $(11,679)          
Less: Preferred stock dividends   (312)          
Basic and diluted loss per share:               
Net loss attributable to common stockholders  $(11,991)   73,836   $(0.16)

 

   Three Months Ended March 31, 2024 
   Loss
Numerator		   Shares
Denominator		   Per-Share
Amount		 
Net loss  $(11,725)          
Less: Preferred stock dividends   (315)          
Basic and diluted loss per share:               
Net loss attributable to common stockholders  $(12,040)   72,766   $(0.17)

 

There were additional aggregate potentially dilutive weighted-average shares of 981,000 from convertible securities outstanding for the three months ended March 31, 2025 and 2024. These securities were not considered in calculating diluted net loss per share for the three months ended March 31, 2025 and 2024, as their effect would have been anti-dilutive.