v3.26.1
EARNINGS (LOSS) PER SHARE
6 Months Ended
Jun. 30, 2026
Earnings Per Share [Abstract]  
EARNINGS (LOSS) PER SHARE NET LOSS PER SHARE
The Company computes basic earnings (loss) per share (“EPS”) attributable to common stockholders by dividing net loss attributable to common stockholders by the weighted-average number of shares of common stock outstanding during the period. Diluted EPS is calculated by adjusting weighted average shares outstanding for the dilutive effect of potential common shares, determined using the treasury-stock method. For purposes of computing diluted EPS, restricted stock units, restricted stock awards, performance stock units, and performance shares that are classified as equity awards are considered to be potential common shares.
The following table sets forth the computation of the Company’s basic and diluted EPS attributable to common stockholders for the fiscal periods indicated (in thousands, except share and per share amounts):
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Net loss
$(8,563)$(7,384)$(5,635)$(8,162)
Weighted-average common shares outstanding—basic2,748,334 2,665,790 2,731,664 2,626,237 
Effect of dilutive securities:
Restricted stock units, restricted stock awards, performance stock units and performance shares
— — — — 
Weighted-average common shares outstanding—diluted2,748,334 2,665,790 2,731,664 2,626,237 
Loss per share
Basic and diluted$(3.12)$(2.77)$(2.06)$(3.11)
The following table includes the number of equity-classified units and shares that may be dilutive common shares in the future, and were not included in the computation of diluted loss per share because the effect was anti-dilutive for the fiscal periods indicated:
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Restricted stock units, restricted stock awards, performance stock units and performance shares
165,258 313,236 165,258 313,236