| Schedule of Computation of Basic and Diluted Earnings Per Share |
The following table sets forth the computation of basic and diluted earnings per share for the three and six months ended June 30, 2026 and 2025: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | | | 2026 | | 2025 | | 2026 | | 2025 | | | | | | Basic earnings per share: | | | | | | | | | | | | | Numerator: | | | | | | | | | | | | | Net income | $ | (2,628) | | | $ | 15,310 | | | $ | (3,182) | | | $ | 32,151 | | | | | | | Less: Net income attributable to noncontrolling interests | (1,999) | | | 14,013 | | | (1,980) | | | 29,964 | | | | | | | Net income attributable to Class A common stockholders | $ | (629) | | | $ | 1,297 | | | $ | (1,202) | | | $ | 2,187 | | | | | | | | | | | | | | | | | | | Denominator: | | | | | | | | | | | | | Weighted average shares outstanding (in thousands) | 2,643 | | | 2,357 | | | 2,554 | | | 2,205 | | | | | | | | | | | | | | | | | | | Basic earnings per share | $ | (0.24) | | | $ | 0.55 | | | $ | (0.47) | | | $ | 0.99 | | | | | | | | | | | | | | | | | | | Diluted earnings per share: | | | | | | | | | | | | | Numerator: | | | | | | | | | | | | | Net income | $ | (2,628) | | | $ | 15,310 | | | $ | (3,182) | | | $ | 32,151 | | | | | | | Less: Net income attributable to noncontrolling interests | (1,999) | | | 14,013 | | | (1,980) | | | 29,964 | | | | | | | Net income attributable to Class A common stockholders | $ | (629) | | | $ | 1,297 | | | $ | (1,202) | | | $ | 2,187 | | | | | | | | | | | | | | | | | | | Denominator: | | | | | | | | | | | | | Weighted average shares outstanding (in thousands) | 2,643 | | | 2,445 | | | 2,554 | | | 2,302 | | | | | | | | | | | | | | | | | | | Diluted earnings per share | $ | (0.24) | | | $ | 0.53 | | | $ | (0.47) | | | $ | 0.95 | | | | | |
|
| Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share |
Potentially dilutive securities that were not included in the diluted per share calculations because they would be anti-dilutive were as follows (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | | | 2026 | | 2025 | | 2026 | | 2025 | | | | | | Shares subject to outstanding RSUs | 1,026 | | | 907 | | | 987 | | | 913 | | | | | | | Shares subject to outstanding SARs | 56 | | | 59 | | | 57 | | | 60 | | | | | | | Total | 1,082 | | | 966 | | | 1,044 | | | 973 | | | | | |
|