| Schedule of Earnings Per Share, Basic and Diluted |
The following table presents the computation of the Company’s basic and diluted net income (loss) per share: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | (Dollars in thousands) | | Numerator: | | | | | | | | | Net loss attributed to common stockholders - basic and diluted | $ | (42,479) | | | $ | (14,313) | | | $ | (81,265) | | | $ | (69,156) | | | | | | | | | | | | | | | | | | | | | | | | | | | Denominator: | | | | | | | | | Weighted-average shares - basic and diluted | 97,299,602 | | | 94,492,931 | | | 96,792,491 | | | 86,269,441 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Net loss per share: | | | | | | | | | Basic | $ | (0.44) | | | $ | (0.15) | | | $ | (0.84) | | | $ | (0.80) | | | Diluted | $ | (0.44) | | | $ | (0.15) | | | $ | (0.84) | | | $ | (0.80) | |
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| Schedule of Weighted Average Shares Excluded From Calculation of Diluted Income (Loss) Per Share |
The following weighted-average shares have been excluded from the calculation of diluted net income (loss) per share attributable to holders of Common Stock for each period presented because they are anti-dilutive: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2026 | | 2025 | | 2026 | | 2025 | Options to purchase Common Stock | 1,080,394 | | | 1,583,460 | | | 1,140,852 | | | 1,630,613 | | | Warrants | 48,529 | | | 48,529 | | | 48,529 | | | 48,529 | | | Restricted stock units | 8,649,786 | | | 4,941,850 | | | 7,728,603 | | | 4,293,830 | | Performance stock units | 532,813 | | | 1,260,272 | | | 534,693 | | | 1,064,825 | | | Total shares excluded from diluted net loss per share | 10,311,522 | | | 7,834,111 | | | 9,452,677 | | | 7,037,797 | |
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