| Schedule of Basic and Diluted Net (Loss) Income Per Share |
The following table sets forth the computation of the basic and diluted net (loss) income per share attributable to common stockholders for the three and six months ended June 30, 2026 and 2025:
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Three Months Ended June 30, |
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Six Months Ended June 30, |
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(In thousands, except share and per share data) |
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2026 |
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2025 |
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2026 |
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2025 |
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Numerator: |
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Net (loss) income |
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$ |
(12,326 |
) |
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$ |
(7,487 |
) |
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$ |
(24,934 |
) |
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$ |
15,272 |
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Denominator: |
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Weighted average shares outstanding, basic |
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45,986,936 |
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37,746,302 |
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45,531,239 |
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36,231,623 |
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Dilutive effect of potential common shares |
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— |
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— |
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— |
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3,335,399 |
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Weighted average shares outstanding, diluted |
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45,986,936 |
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37,746,302 |
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45,531,239 |
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39,567,022 |
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Basic net (loss) income per share |
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$ |
(0.27 |
) |
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$ |
(0.20 |
) |
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$ |
(0.55 |
) |
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$ |
0.42 |
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Diluted net (loss) income per share |
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$ |
(0.27 |
) |
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$ |
(0.20 |
) |
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$ |
(0.55 |
) |
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$ |
0.39 |
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Anti-dilutive securities, excluded |
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16,026,027 |
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12,626,958 |
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16,026,027 |
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8,245,129 |
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