v3.25.2
NET LOSS PER COMMON SHARE (Tables)
 6 Months Ended
Jun. 30, 2025
Earnings Per Share [Abstract]  
Schedule of Basic and Diluted Net Income (Loss) Per Share
Basic and diluted net income (loss) per share is calculated as follows (net loss amounts are stated in thousands):
Three Months Ended June 30,
20252024
SharesNet Income (loss)EPSSharesNet Income (loss)EPS
Continuing operations88,945,624 $(12,755)$(0.14)77,500,245 $(69,652)$(0.90)
Discontinued operations88,945,624 — — 77,500,245 (757)(0.01)
Basic and diluted loss per share88,945,624 $(12,755)$(0.14)77,500,245 $(70,409)$(0.91)
Six Months Ended June 30,
20252024
SharesNet Income (loss)EPSSharesNet Income (loss)EPS
Continuing operations88,652,428 $(53,981)$(0.61)77,318,369 $(205,610)$(2.66)
Discontinued operations88,652,428 — — 77,318,369 (860)(0.01)
Basic and diluted loss per share88,652,428 $(53,981)$(0.61)77,318,369 $(206,470)$(2.67)
Schedule of Common Stock Options, Convertible Debt and Restricted Stock Units Anti-dilutive
The following common stock equivalents have been excluded because they were anti-dilutive:
Three Months Ended June 30,Six Months Ended June 30,
2025202420252024
Convertible debt11,697,953 11,697,952 11,697,953 11,697,952 
Options10,183,913 11,121,357 10,055,221 11,024,633 
Restricted stock units4,440,005 4,073,280 4,294,325 3,921,208 
Total anti-dilutive shares26,321,871 26,892,589 26,047,499 26,643,793