v3.26.1
Net Income (Loss) Per Share (Tables)
6 Months Ended
Jun. 30, 2026
Net Income (Loss) Per Share  
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

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