Net Income (Loss) Per Share (Tables)

6 Months Ended

Jun. 30, 2026

Earnings Per Share [Abstract]

Computation of Basic and Diluted Net Income (Loss) Per Share Attributable to Common Stockholders

The following table summarizes the computation of basic and diluted net income (loss) per share attributable to common stockholders of the Company:


		Three Months Ended June 30,								Six Months Ended June 30,
		2026				2025				2026				2025
Net income (loss)		$	1,366			$	18,356			$	(11,324	)		$	(1,003	)
Convertible and Redeemable Series A-2 Preferred Stock dividend			—				(1,400	)			—				(4,150	)
Net income (loss) attributable to common stockholders			1,366				16,956				(11,324	)			(5,153	)
Weighted average common shares outstanding
Weighted average common shares outstanding - basic			35,806				35,206				35,926				34,855
Effect of dilutive stock options			240				1,103				—				—
Effect of dilutive restricted stock			2,668				3,259				—				—
Effect of dilutive Series A-2 Preferred Stock			—				3,887				—				—
Diluted			38,714				43,455				35,926				34,855
Net income (loss) per share attributable to common stockholders
Basic		$	0.04			$	0.48			$	(0.32	)		$	(0.15	)
Diluted		$	0.04			$	0.42			$	(0.32	)		$	(0.15	)

Common Stock Equivalents Excluded from Calculation of Diluted Net Loss Per Share Attributable to Common Stockholders

The following common stock equivalents were excluded from the calculation of diluted net loss per share attributable to common stockholders for the six months ended June 30, 2026 and 2025 because their effect would have been anti-dilutive:


		June 30,
		2026(1)				2025(1)
Stock options			2,265,858				3,504,440
Restricted stock			2,667,617				3,259,117
Series A-2 Preferred Stock			—				5,353,478

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(1) Includes 1,890,677 and 2,307,646 common stock equivalents that are out of the money as of June 30, 2026 and June 30, 2025, respectively.