| Schedule of Computation of Net Income (Loss) Per Share |
The following table presents the computation of net income (loss) per share for the three and six months ended June 30, 2026 and 2025: | | | | | | | | | | | | | | | | | | | | | | | | | (In thousands, except per share data) | Three Months Ended June 30, | | Six Months Ended June 30, | | 2026 | | 2025 | | 2026 | | 2025 | Numerators: | | | | | | | | | Income (loss) from continuing operations | $ | (10,002) | | | $ | 6,331 | | | $ | (59,449) | | | $ | (48,971) | | | Less: Net income from continuing operations attributable to noncontrolling interests | 358 | | | 1,106 | | | 958 | | | 1,776 | | | Net income (loss) from continuing operations attributable to the Company | (10,360) | | | 5,225 | | | (60,407) | | | (50,747) | | | Income from discontinued operations | 5,038 | | | 4,318 | | | 6,491 | | | 122,833 | | | Less: Net income from discontinued operations attributable to noncontrolling interests | 1 | | | 23 | | | 1 | | | 57 | | | Net income from discontinued operations attributable to the Company | 5,037 | | | 4,295 | | | 6,490 | | | 122,776 | | | Net income (loss) attributable to the Company | $ | (5,323) | | | $ | 9,520 | | | $ | (53,917) | | | $ | 72,029 | | | | | | | | | | Denominators: | | | | | | | | | Weighted average common shares outstanding – Basic | 508,993 | | | 496,792 | | | 503,770 | | | 493,580 | | | | | | | | | | Weighted average common shares outstanding – Diluted(1) | 508,993 | | | 498,401 | | | 503,770 | | | 493,580 | | | | | | | | | | | Net income (loss) attributable to the Company per share of common stock — Basic and Diluted: | | | | | | | | | Net income (loss) from continuing operations attributable to the Company per share of common stock | $ | (0.02) | | | $ | 0.01 | | | $ | (0.12) | | | $ | (0.10) | | | Net income from discontinued operations attributable to the Company per share of common stock | 0.01 | | | 0.01 | | | 0.01 | | | 0.25 | | | Net income (loss) attributable to the Company per share of common stock — Basic and Diluted | $ | (0.01) | | | $ | 0.02 | | | $ | (0.11) | | | $ | 0.15 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(1)Outstanding equity awards equivalent to 39.5 million shares for the three months ended June 30, 2026 and 42.3 million and 28.3 million shares for the six months ended June 30, 2026 and 2025, respectively, were excluded from the computation of diluted earnings per share as their inclusion would have been anti-dilutive. For the three months ended June 30, 2025, diluted weighted average common shares outstanding included 1.6 million shares from the assumed conversion of dilutive equity awards, calculated using the treasury stock method.
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