| Schedule of Computation of Basic and Diluted Loss Per Share |
The following table sets forth the computation of basic and diluted earnings (loss) per share of our common stock, net of non-controlling interest and dividends on Preferred Stock: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | (in thousands, except per share amounts) | 2026 | | 2025 | | 2026 | | 2025 | Income (loss) from continuing operations | $ | 14,255 | | | $ | (7,436) | | | $ | (65,367) | | | $ | (23,068) | | | | | | | | | | | Less: Dividend on Series A Preferred Stock | 3,715 | | | 3,715 | | | 7,430 | | | 7,430 | | Income (loss) from continuing operations attributable to stockholders of common stock | 10,540 | | | (11,151) | | | (72,797) | | | (30,498) | | Income (loss) from discontinued operations, net of tax | — | | | (51,056) | | | 2,677 | | | (57,431) | | Net income (loss) attributable to stockholders of common stock | $ | 10,540 | | | $ | (62,207) | | | $ | (70,120) | | | $ | (87,929) | | | | | | | | | | Weighted average shares used to calculate basic earnings (loss) per share | 142,331 | | | 98,719 | | | 138,066 | | | 98,327 | | | Dilutive effect of stock options, restricted stock, performance units and warrants | 12,182 | | | — | | | — | | | — | | Weighted average shares used to calculate diluted earnings (loss) per share | 154,513 | | | 98,719 | | | 138,066 | | | 98,327 | | | | | | | | | | Basic earnings (loss) per share: | | | | | | | | | Continuing operations | $ | 0.07 | | | $ | (0.11) | | | $ | (0.53) | | | $ | (0.31) | | | Discontinued operations | — | | | (0.52) | | | 0.02 | | | (0.58) | | Basic earnings (loss) per share | $ | 0.07 | | | $ | (0.63) | | | $ | (0.51) | | | $ | (0.89) | | | | | | | | | | Diluted earnings (loss) per share: | | | | | | | | | Continuing operations | $ | 0.07 | | | $ | (0.11) | | | $ | (0.53) | | | $ | (0.31) | | | Discontinued operations | — | | | (0.52) | | | 0.02 | | | (0.58) | | Diluted earnings (loss) per share | $ | 0.07 | | | $ | (0.63) | | | $ | (0.51) | | | $ | (0.89) | |
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