EARNINGS (LOSS) PER SHARE (Tables)

6 Months Ended

Jun. 30, 2026

Schedule of Basic and Diluted Earnings (Loss) Income Per Share

For the three and six months ended June 30, 2026, and 2025, the components of basic and diluted net income per share were as follows:


(in thousands except per share amounts)	Three Months Ended June 30,				Six Months Ended June 30,
	2026		2025		2026		2025

Numerator — basic and diluted EPS:
Net income	$	8,882	$	784	$	7,554	$	1,103
Denominator — basic EPS:
Weighted–average shares	59,190		57,585		59,070		57,357
Net income per share — basic	$	0.15	$	0.01	$	0.13	$	0.02
Denominator — diluted EPS:
Weighted–average shares	60,607		58,745		60,534		58,489
Net income per share — diluted	$	0.15	$	0.01	$	0.12	$	0.02

Schedule of Antidilutive Shares Excluded

The following table summarizes common shares issuable for stock options and restricted stock units as of June 30, 2026, and for warrants, stock options, and restricted stock units as of June 30, 2025. For the three months ended June 30, 2026, and 2025, these share equivalents were excluded from the calculation of diluted net income per share as their inclusion would have been anti-dilutive.


	Three Months Ended June 30,		Six Months Ended June 30,
(in thousands)	2026	2025	2026	2025


Options	27	27	27	27
Restricted stock units	3,322	1,254	3,322	1,254
Warrants	—	6,730	—	6,730
Total	3,349	8,011	3,349	8,011