| Schedule of amounts used in computing net income (loss) per share |
The following shows the amounts used in computing net income (loss) per share (in thousands, except per share data): | | | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | | | | June 30, | | | June 30, | | | | 2026 | | 2025 | | 2026 | | 2025 | | Loss from continuing operations | | $ | (8,255) | | $ | (12,014) | | $ | (17,687) | | $ | (18,752) | | Income (loss) from discontinued operations | | | — | | | 120,883 | | | (1,112) | | | 115,640 | | Net income (loss) | | $ | (8,255) | | $ | 108,869 | | $ | (18,799) | | $ | 96,888 | | Paid-in-kind dividend on Series C Preferred Stock | | | (2,000) | | | (2,000) | | | (4,000) | | | (4,000) | | Net income (loss) attributable to common stockholders | | $ | (10,255) | | $ | 106,869 | | $ | (22,799) | | $ | 92,888 | | Net loss per share from continuing operations — basic and diluted | | $ | (0.20) | | $ | (0.28) | | $ | (0.43) | | $ | (0.45) | | Net income (loss) per share from discontinued operations — basic and diluted | | $ | — | | $ | 2.41 | | $ | (0.02) | | $ | 2.31 | | Net income (loss) per share — basic and diluted | | $ | (0.20) | | $ | 2.13 | | $ | (0.45) | | $ | 1.85 | | Weighted average common shares issued and outstanding — basic and diluted | | | 50,442,796 | | | 50,257,112 | | | 50,173,730 | | | 50,102,918 | |
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| Schedule of the number of shares excluded from the computation of diluted income (loss) per share |
| | | | | | | | | | | | Three Months Ended | | Six Months Ended | | | | June 30, | | June 30, | | | | 2026 | | 2025 | | 2026 | | 2025 | | Stock options | | 732,100 | | 521,769 | | 660,485 | | 555,018 | | Restricted stock units | | 748,345 | | 1,136,619 | | 522,705 | | 1,136,619 | | Series C Preferred Stock | | 6,511,234 | | 6,257,168 | | 6,511,234 | | 6,257,168 | | Conversion of 2026 Convertible Senior Notes | | 1,583,280 | | 1,583,280 | | 1,583,280 | | 1,583,280 | | | | 9,574,959 | | 9,498,836 | | 9,277,704 | | 9,532,085 | |
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