v3.26.1
EARNINGS PER SHARE (''EPS'') (Tables)
6 Months Ended
Jun. 30, 2026
Earnings Per Share [Abstract]  
Schedule of Reconciliation of the Numerator and Denominator Used in Computing Basic and Diluted Per Share Computations
The following table reconciles the numerator and denominator used in computing the Company’s basic and diluted per-share amounts for net loss attributable to common stockholders for the three and six months ended June 30, 2026 and 2025 (in thousands, except per share amounts):
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Numerator:
Net loss attributable to common stockholders$(10,958)$(14,279)$(45,653)$(26,177)
Redeemable Preferred Stock dividends declared on dilutive shares
— — — — 
Diluted net loss attributable to common stockholders$(10,958)$(14,279)$(45,653)$(26,177)
Denominator:
Basic weighted average shares of Common Stock outstanding2,722 1,613 
Effect of dilutive securities—contingently issuable shares— — — — 
Diluted weighted average shares and common stock equivalents outstanding2,722 1,613 
Net loss attributable to common stockholders per share:
Basic
$(4.03)$(1,784.88)$(28.30)$(3,739.57)
Diluted
$(4.03)$(1,784.88)$(28.30)$(3,739.57)