v3.25.2
NET INCOME (LOSS) PER SHARE (Tables)
6 Months Ended
Jun. 30, 2025
Earnings Per Share [Abstract]  
Schedule of Reconciliation of Numerator and Denominator Used to Calculate Basic and Diluted Net Income (Loss) per Share
The following table presents a reconciliation of the numerator and denominator used to calculate basic and diluted net income (loss) per share reported in the Condensed Consolidated Financial Statements for the three and six months ended June 30, 2025 and 2024.  
 (in thousands, except per share data)
 Three Months Ended June 30,Six Months Ended June 30,
 2025202420252024
NUMERATOR  
Net loss attributable to controlling interests
$(14,515)$(1,296)$(18,249)$(5,201)
Dividends to preferred shareholders— (1,607)— (3,214)
Numerator for basic and diluted loss per share – net loss available to common shareholders
(14,515)(2,903)(18,249)(8,415)
DENOMINATOR    
Denominator for basic and diluted income (loss) per share weighted average shares(1)
16,741 14,972 16,734 14,947 
NET LOSS PER COMMON SHARE – BASIC AND DILUTED
$(0.87)$(0.19)$(1.09)$(0.56)