v3.26.1
Basic Income (Loss) and Diluted Loss per Common Share (Tables)
 6 Months Ended
Jun. 30, 2026
Earnings Per Share [Abstract]  
Schedule of Components of Basic and Diluted Loss Per Share
The components of basic income (loss) and diluted loss per share are as follows:
Three months ended June 30,Six months ended June 30,
2026202520262025
(In thousands, except share and per share amounts)
Earnings per share:
Net income (loss) attributable to common stockholders$2,387 $(4,931)$6,505 $(8,671)
Net income (loss) per share
Basic$0.07 $(0.16)$0.20 $(0.29)
Diluted$(0.07)$(0.16)$(0.15)$(0.29)
Numerator used to compute net income (loss) per share:
Basic$2,387 $(4,931)$6,505 $(8,671)
Net gain on extinguishment of debt, net of taxes(5,163)— (12,446)— 
Interest expense on convertible notes, net of taxes381 — 905 — 
Diluted (1)
$(2,395)$(4,931)$(5,036)$(8,671)
Weighted average number of common shares outstanding:
Basic32,129,631 29,889,020 31,906,992 29,438,230 
Convertible debt conversion1,361,046 — 1,318,737 — 
Diluted33,490,677 29,889,020 33,225,729 29,438,230 
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(1) Net income is adjusted for the reversal of the net gain on extinguishment of debt and add back of interest expense as part of the calculation for diluted earnings per share.
Schedule of Anti-dilutive Common Shares Excluded from Calculation of Diluted Net Loss Per Common Share
The following common share equivalents were excluded from the weighted average shares used to calculate diluted net loss per common share because their effects would have been anti-dilutive:
Six months ended June 30,
20262025
Stock options issued and outstanding23,751 73,858 
Restricted stock units issued and outstanding4,626,717 3,413,832 
Convertible senior notes— 1,568,075 
Total4,650,468 5,055,765