v3.26.1
NET INCOME (LOSS) PER COMMON SHARE (Tables)
 6 Months Ended
Jun. 30, 2026
Earnings Per Share [Abstract]  
Schedule of Basic and Diluted Net Loss Per Share
Basic and diluted net loss per share is calculated as follows (in thousands, except share and per share amounts):
Three Months Ended June 30,
20262025
SharesNet LossEPSSharesNet LossEPS
Continuing operations93,479,416 $(34,797)$(0.37)88,945,624 $(12,755)$(0.14)
Discontinued operations93,479,416 — — 88,945,624 — — 
Basic and diluted loss per share93,479,416 $(34,797)$(0.37)88,945,624 $(12,755)$(0.14)
Six Months Ended June 30,
20262025
SharesNet LossEPSSharesNet LossEPS
Continuing operations92,678,588 $(71,399)$(0.77)88,652,428 $(53,981)$(0.61)
Discontinued operations92,678,588 (500)(0.01)88,652,428 — — 
Basic and diluted loss per share92,678,588 $(71,899)$(0.78)88,652,428 $(53,981)$(0.61)
Schedule of Anti-dilutive Securities
The following common stock equivalents have been excluded because they were anti-dilutive:
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Convertible debt10,562,989 11,697,953 10,244,279 11,697,953 
Options8,421,761 10,183,913 8,661,342 10,055,221 
Restricted stock units5,508,579 4,440,005 5,488,743 4,294,325 
Total anti-dilutive shares24,493,329 26,321,871 24,394,364 26,047,499