XML 30 R19.htm IDEA: XBRL DOCUMENT v3.25.2

Earnings (Loss) Per Share

6 Months Ended

Jun. 30, 2025

Earnings Per Share [Abstract]

Earnings (Loss) Per Share

Earnings (Loss) Per Share

Basic earnings (loss) per share is computed by dividing net income (loss) by the weighted average number of shares of common stock outstanding for the period. Diluted earnings (loss) per share is based on the weighted average number of shares outstanding for the period, including the dilutive effect of equity awards.

Basic and diluted earnings (loss) per share of common stock was computed as follows: 

			Three Months Ended June 30, 2025																		Three Months Ended June 30, 2024
			Net Loss						Average Shares Outstanding						Loss Per Share						Net Loss						Average Shares Outstanding						Loss Per Share
			(in thousands, except share and per share amounts)
Basic			$	(10,391)					40,886,710						$	(0.25)					$	(14,041)					35,477,154						$	(0.40)
Unvested restricted stock and stock units			—						—						—						—						—						—
Diluted			$	(10,391)					40,886,710						$	(0.25)					$	(14,041)					35,477,154						$	(0.40)

			Six Months Ended June 30, 2025																		Six Months Ended June 30, 2024
			Net Loss						Average Shares Outstanding						Loss Per Share						Net Loss						Average Shares Outstanding						Loss Per Share
			(in thousands, except share and per share amounts)
Basic			$	(17,452)					40,527,572						$	(0.43)					$	(22,096)					34,663,736						$	(0.64)
Unvested restricted stock and stock units			—						—						—						—						—						—
Diluted			$	(17,452)					40,527,572						$	(0.43)					$	(22,096)					34,663,736						$	(0.64)

The diluted earnings (loss) per share calculation excludes all stock options, unvested restricted stock, and unvested restricted stock units for the three and six months ended June 30, 2025 and 2024 because their inclusion would be anti-dilutive given the Company was in a net loss position. The average number of securities that were excluded from diluted earnings (loss) per share that would potentially dilute earnings (loss) per share for the periods in which the Company experienced a net loss were as follows:

			2025						2024
Three months ended June 30,			193,608						544,392
Six months ended June 30,			133,273						341,546

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for earnings per share.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-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

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/260/tableOfContent

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-2

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-3

+ Details

Name:	us-gaap_EarningsPerShareTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration