v3.26.1
NET INCOME (LOSS) PER SHARE (Tables)
 6 Months Ended
Jun. 30, 2026
NET INCOME (LOSS) PER SHARE  
Schedule of calculations of earnings loss per share

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Three Months Ended

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Six Months Ended

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June 30, 

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June 30, 

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2026

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2025

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2026

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2025

Basic and Diluted

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(amounts, in thousands, except share and per share data)

Numerator:

 

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Net income (loss)

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$

(4,417)

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$

1,947

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$

(9,547)

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$

469

Denominator:

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Basic weighted average common shares outstanding

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62,806,694

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62,608,598

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62,772,761

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61,675,447

Diluted weighted average common shares outstanding

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62,806,694

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67,166,377

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62,772,761

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66,255,298

Basic and diluted earnings (loss) per common share

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$

(0.07)

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$

0.03

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$

(0.15)

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$

0.01
Schedule of antidilutive securities excluded from computation of earnings per share

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As of

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June 30, 2026

Stock options outstanding

 

10,758,670

Warrants for common stock

 

5,780,701

RSUs*

 

3,251,051

Convertible securities

 

2,105,263

* Total number of RSUs include 608,801 units with a time service vesting condition and 2,642,250 units with a Change in Control-Based performance condition as of June 30, 2026. Total number of RSUs include 547,335 units with a time service vesting condition and 2,832,500 units with a Change in Control-Based performance condition as of June 30, 2025.