v3.25.2
Net Income (Loss) Per Share (Tables)
6 Months Ended
Jun. 30, 2025
Earnings Per Share [Abstract]  
Computation of Net Income (Loss) Per Share Basic and Diluted

The following tables present the computation of basic net income (loss) per share applicable to common stockholders for the periods ended:

 

 

Three Months Ended June 30,

 

 

 

2025

 

 

2024

 

(In Thousands, Except Per Share Amounts)

 

Class A

 

 

Class B

 

 

Class A

 

 

Class B

 

Basic net income (loss) per share:

 

 

 

 

 

 

 

 

 

 

 

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) applicable to common stockholders

 

$

9

 

 

$

76

 

 

$

(82

)

 

$

(674

)

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average number of shares outstanding - basic

 

 

4,661

 

 

 

39,241

 

 

 

4,661

 

 

 

38,403

 

Basic net income (loss) per share applicable to common stockholders

 

$

0.00

 

 

$

0.00

 

 

$

(0.02

)

 

$

(0.02

)

 

 

 

Six Months Ended June 30,

 

 

 

2025

 

 

2024

 

(In Thousands, Except Per Share Amounts)

 

Class A

 

 

Class B

 

 

Class A

 

 

Class B

 

Basic net loss per share:

 

 

 

 

 

 

 

 

 

 

 

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

Net loss applicable to common stockholders

 

$

(202

)

 

$

(1,695

)

 

$

(239

)

 

$

(1,967

)

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average number of shares outstanding - basic

 

 

4,661

 

 

 

39,151

 

 

 

4,661

 

 

 

38,398

 

Basic net loss per share applicable to common stockholders

 

$

(0.04

)

 

$

(0.04

)

 

$

(0.05

)

 

$

(0.05

)

The following tables present the computation of diluted net income (loss) per share for the periods ended:

 

 

Three Months Ended June 30,

 

 

 

2025

 

 

2024

 

(In Thousands, Except Per Share Amounts)

 

Class A

 

 

Class B

 

 

Class A

 

 

Class B

 

Diluted net income (loss) per share:

 

 

 

 

 

 

 

 

 

 

 

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) applicable to common stockholders

 

$

9

 

 

$

76

 

 

$

(82

)

 

$

(674

)

Reallocation of net income (loss) for Class A to Class B shares

 

 

 

 

 

9

 

 

 

 

 

 

(82

)

Diluted net income (loss) applicable to common stockholders:

 

$

9

 

 

$

85

 

 

$

(82

)

 

$

(756

)

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average number of shares outstanding - basic

 

 

4,661

 

 

 

39,241

 

 

 

4,661

 

 

 

38,403

 

Conversion of Class A to B common shares outstanding

 

 

 

 

 

4,661

 

 

 

 

 

 

4,661

 

Weighted average number of shares outstanding - diluted

 

 

4,661

 

 

 

43,902

 

 

 

4,661

 

 

 

43,064

 

Diluted net income (loss) per share applicable to common stockholders

 

$

0.00

 

 

$

0.00

 

 

$

(0.02

)

 

$

(0.02

)

 

 

 

 

 

 

 

 

 

 

 

 

Anti-dilutive securities

 

 

 

 

 

6,434

 

 

 

 

 

 

5,216

 

 

 

 

 

Six Months Ended June 30,

 

 

 

2025

 

 

2024

 

(In Thousands, Except Per Share Amounts)

 

Class A

 

 

Class B

 

 

Class A

 

 

Class B

 

Diluted net loss per share:

 

 

 

 

 

 

 

 

 

 

 

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

Net loss applicable to common stockholders

 

$

(202

)

 

$

(1,695

)

 

$

(239

)

 

$

(1,967

)

Reallocation of net loss for Class A to Class B shares

 

 

 

 

 

(202

)

 

 

 

 

 

(239

)

Diluted net loss applicable to common stockholders:

 

$

(202

)

 

$

(1,897

)

 

$

(239

)

 

$

(2,206

)

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average number of shares outstanding - basic

 

 

4,661

 

 

 

39,151

 

 

 

4,661

 

 

 

38,398

 

Conversion of Class A to B common shares outstanding

 

 

 

 

 

4,661

 

 

 

 

 

 

4,661

 

Weighted average number of shares outstanding - diluted

 

 

4,661

 

 

 

43,812

 

 

 

4,661

 

 

 

43,059

 

Diluted net loss per share applicable to common stockholders

 

$

(0.04

)

 

$

(0.04

)

 

$

(0.05

)

 

$

(0.05

)

 

 

 

 

 

 

 

 

 

 

 

 

Anti-dilutive securities

 

 

 

 

 

6,336

 

 

 

 

 

 

5,270