The following table sets forth the computations of basic and diluted net (loss) income per share for the three and six months ended June 30, 2026 and 2025 (in thousands, except per share data):


	Three Months Ended June 30,				Six Months Ended June 30,
	2026		2025		2026		2025

Numerator:
Net (loss) income	$	(41,806)	$	2,009	$	(38,849)	$	498
Net income from non-controlling interest	170		442		353		913
Net (loss) income attributable to controlling interest	$	(41,976)	$	1,567	$	(39,202)	$	(415)






Denominator:
Weighted average shares of common stock outstanding	17,818		16,225		17,312		16,057
Effect of dilutive common stock equivalents	—		284		—		—
Weighted average diluted common shares outstanding	17,818		16,509		17,312		16,057

Basic (loss) income per share	$	(2.36)	$	0.10	$	(2.26)	$	(0.03)




Diluted (loss) income per share	$	(2.36)	$	0.09	$	(2.26)	$	(0.03)

The Company had the following dilutive securities that were not included in the computation of diluted net (loss) income per share as they were considered anti-dilutive (in thousands):


	Three Months Ended June 30,		Six Months Ended June 30,
	2026	2025	2026	2025
Stock options	5,561	3,258	5,516	5,801
Stock options with unsatisfied market conditions	1,214	1,296	1,204	1,236
Restricted stock units	741	404	710	467
Restricted stock units with unsatisfied market conditions	1,150	695	1,159	669
Restricted stock awards	190	32	182	134
Shares to be issued under stock bonus program	764	—	795	409
Shares expected to be issued under the 2021 Employee Stock Purchase Plan	45	56	45	56