| Computation of Net Income (Loss) Per Share Basic and Diluted |
The following tables present the computation of basic net income (loss) per share applicable to common stockholders for the periods ended:
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Three Months Ended June 30, |
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2026 |
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2025 |
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(In Thousands, Except Per Share Amounts) |
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Class A |
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Class B |
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Class A |
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Class B |
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Basic net income (loss) per share: |
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Numerator: |
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Net income (loss) applicable to common stockholders |
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$ |
(43 |
) |
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$ |
(365 |
) |
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$ |
9 |
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$ |
76 |
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Denominator: |
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Weighted average number of shares outstanding - basic |
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4,661 |
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39,653 |
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4,661 |
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39,241 |
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Basic net income (loss) per share applicable to common stockholders |
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$ |
(0.01 |
) |
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$ |
(0.01 |
) |
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$ |
0.00 |
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$ |
0.00 |
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Six Months Ended June 30, |
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2026 |
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2025 |
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(In Thousands, Except Per Share Amounts) |
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Class A |
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Class B |
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Class A |
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Class B |
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Basic net loss per share: |
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Numerator: |
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Net loss applicable to common stockholders |
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$ |
(225 |
) |
|
$ |
(1,907 |
) |
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$ |
(202 |
) |
|
$ |
(1,695 |
) |
Denominator: |
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Weighted average number of shares outstanding - basic |
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4,661 |
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39,478 |
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4,661 |
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39,151 |
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Basic net loss per share applicable to common stockholders |
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$ |
(0.05 |
) |
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$ |
(0.05 |
) |
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$ |
(0.04 |
) |
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$ |
(0.04 |
) |
The following tables present the computation of diluted net income (loss) per share applicable to common stockholders for the periods ended:
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Three Months Ended June 30, |
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2026 |
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|
2025 |
|
(In Thousands, Except Per Share Amounts) |
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Class A |
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Class B |
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Class A |
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Class B |
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Diluted net income (loss) per share: |
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Numerator: |
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Net income (loss) applicable to common stockholders |
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$ |
(43 |
) |
|
$ |
(365 |
) |
|
$ |
9 |
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$ |
76 |
|
Reallocation of net income (loss) for Class A to Class B shares |
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— |
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(43 |
) |
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— |
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|
9 |
|
Diluted net income (loss) applicable to common stockholders: |
|
$ |
(43 |
) |
|
$ |
(408 |
) |
|
$ |
9 |
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$ |
85 |
|
Denominator: |
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Weighted average number of shares outstanding - basic |
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|
4,661 |
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|
39,653 |
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|
4,661 |
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|
39,241 |
|
Conversion of Class A to B common shares outstanding |
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— |
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4,661 |
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— |
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4,661 |
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Weighted average number of shares outstanding - diluted |
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4,661 |
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44,314 |
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4,661 |
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43,902 |
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Diluted net income (loss) per share applicable to common stockholders |
|
$ |
(0.01 |
) |
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$ |
(0.01 |
) |
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$ |
0.00 |
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$ |
0.00 |
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Anti-dilutive securities |
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— |
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6,603 |
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— |
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6,434 |
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Six Months Ended June 30, |
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|
2026 |
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|
2025 |
|
(In Thousands, Except Per Share Amounts) |
|
Class A |
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Class B |
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Class A |
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Class B |
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Diluted net loss per share: |
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Numerator: |
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Net loss applicable to common stockholders |
|
$ |
(225 |
) |
|
$ |
(1,907 |
) |
|
$ |
(202 |
) |
|
$ |
(1,695 |
) |
Reallocation of net loss for Class A to Class B shares |
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|
— |
|
|
|
(225 |
) |
|
|
— |
|
|
|
(202 |
) |
Diluted net loss applicable to common stockholders: |
|
$ |
(225 |
) |
|
$ |
(2,132 |
) |
|
$ |
(202 |
) |
|
$ |
(1,897 |
) |
Denominator: |
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|
Weighted average number of shares outstanding - basic |
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|
4,661 |
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|
39,478 |
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|
4,661 |
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|
39,151 |
|
Conversion of Class A to B common shares outstanding |
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— |
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4,661 |
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— |
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|
4,661 |
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Weighted average number of shares outstanding - diluted |
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4,661 |
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44,139 |
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4,661 |
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43,812 |
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Diluted net loss per share applicable to common stockholders |
|
$ |
(0.05 |
) |
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$ |
(0.05 |
) |
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$ |
(0.04 |
) |
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$ |
(0.04 |
) |
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Anti-dilutive securities |
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— |
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7,404 |
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— |
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6,336 |
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