| Schedule of Computation of Basic and Diluted Earnings Per Share |
The following table sets forth the computation of basic and diluted earnings per share for the three and six months ended June 30, 2026 and 2025 (dollars in thousands, except share and per share amounts): | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended
June 30, | | Six Months Ended
June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | (unaudited) | | (unaudited) | | Numerator: | | | | | | | | | Net earnings (loss) | $ | (58,371) | | | $ | 22,499 | | | $ | (60,664) | | | $ | 10,672 | | | Numerator for basic and dilutive earnings (loss) per share | $ | (58,371) | | | $ | 22,499 | | | $ | (60,664) | | | $ | 10,672 | | | Denominator: | | | | | | | | | Weighted average shares outstanding, basic | 58,070,378 | | | 56,024,771 | | | 57,860,131 | | | 55,945,434 | | | Effect of dilutive securities: | | | | | | | | | Stock options and stock awards | — | | | 618,418 | | | — | | | 743,320 | | | Weighted average shares outstanding, diluted | 58,070,378 | | | 56,643,189 | | | 57,860,131 | | | 56,688,754 | | | | | | | | | | | Earnings (loss) per share, basic | $ | (1.01) | | | $ | 0.40 | | | $ | (1.05) | | | $ | 0.19 | | | Earnings (loss) per share, diluted | $ | (1.01) | | | $ | 0.40 | | | $ | (1.05) | | | $ | 0.19 | |
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| Schedule of Common Stock Equivalents Excluded in the Calculation of Diluted Earnings Per Share |
The following table sets forth the common stock equivalents of outstanding stock-based awards excluded in the calculation of diluted earnings (loss) per share, because their inclusion would be anti-dilutive: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended
June 30, | | Six Months Ended
June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | (unaudited) | | (unaudited) | | Stock options and stock awards | 7,267,920 | | | 588,422 | | | 7,267,920 | | | 836,462 | |
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