| Schedule of Earnings Per Share, Basic and Diluted |
The following table reconciles the weighted-average common shares outstanding used in the calculation of basic earnings or loss per common share to the weighted-average common shares outstanding used in the calculation of diluted earnings or loss per common share:
| | | | | | | | | | | | | | | | | | | | | | | | | Three months | | Six months | | ended | | ended | | In thousands, except per share data | June 30, 2026 | | June 30, 2025 | | June 30, 2026 | | June 30, 2025 | | | | | | | | | | Numerator: | | | | | | | | | Net loss | $ | (36,818) | | | $ | (2,200) | | | (143,536) | | | (3,943) | | | Less: Preferred stock dividends accrued | - | | | - | | | - | | | - | | Net income available to common stockholders | (36,818) | | | (2,200) | | | (143,536) | | | (3,943) | | | Numerator for basic and diluted EPS | $ | (36,818) | | | $ | (2,200) | | | (143,536) | | | $ | (3,943) | | | | | | | | | | | Denominator: | | | | | | | | | Weighted-average common shares outstanding | 62,142,617 | | | 41,290,000 | | | 57,704,321 | | | 36,965,956 | | | Diluted weighted-average common shares outstanding | 62,142,617 | | | 41,290,000 | | | 57,704,321 | | | 36,965,956 | | | | | | | | | | | Weighted-average preferred shares outstanding | 2,263,845 | | | 2,065 | | | 1,771,299 | | | 1,323 | | | | | | | | | | | Earnings (loss) per share: | | | | | | | | | Basic | $ | (0.59) | | | $ | (0.05) | | | $ | (2.49) | | | $ | (0.11) | | | Diluted | $ | (0.59) | | | $ | (0.05) | | | $ | (2.49) | | | $ | (0.11) | |
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