The following is a reconciliation of the numerator and denominator used to calculate basic and diluted earnings per share for the three and six months ended June 30, 2026 and 2025:


	Three Months Ended June 30,				Six Months Ended June 30,
(Amounts in thousands, except share and per share data)	2026		2025		2026		2025
Numerator:
Net income (loss) attributable to stockholders	$	3,319	$	(2,966)	$	394	$	(18,304)

Denominator:
Weighted average shares outstanding, basic	18,620,006		17,917,611		18,396,457		18,052,559

Dilutive effect of stock options and restricted stock units	3,328,618		—		3,558,881		—

Weighted average shares outstanding, diluted	21,948,624		17,917,611		21,955,338		18,052,559

Net income (loss) attributable to stockholders per share, basic	$	0.18	$	(0.17)	$	0.02	$	(1.01)

Net income (loss) attributable to stockholders per share, diluted	$	0.15	$	(0.17)	$	0.02	$	(1.01)

For the three and six months ended June 30, 2025, potentially dilutive outstanding securities, which include stock options restricted stock units, and warrants have been excluded from the computation of diluted net loss per share as their effect would be anti-dilutive for each period presented. As such, the weighted average number of common shares outstanding used to calculate both basic and diluted net loss per share are the same for each period presented.