v3.26.1
Loss Per Share (Tables)
6 Months Ended
Jun. 30, 2026
Earnings Per Share [Abstract]  
Schedule of Computation of Basic and Diluted (Loss) Earnings per Common Share
The following tables present the basic and diluted loss per share, and the reconciliation of basic to diluted weighted average common shares (in thousands):
Three Months Ended June 30,
20262025
Basic Loss Per Share
     Numerator:
           Undistributed net loss from operations$(9,210)$(12,821)
           Basic net loss attributable to common shares$(9,210)$(12,821)
     Denominator:
           Basic weighted average shares outstanding17,668 17,440 
           Basic undistributed net loss per share attributable to common shares$(0.52)$(0.74)
Diluted Loss Per Share
     Numerator:
           Undistributed net loss from operations$(9,210)$(12,821)
           Diluted net loss attributable to common shares$(9,210)$(12,821)
     Denominator:
           Basic weighted average shares outstanding17,668 17,440 
           Effect of dilutive options and restricted share units— — 
           Diluted weighted average shares outstanding17,668 17,440 
           Diluted undistributed net loss per share attributable to common shares$(0.52)$(0.74)
Six Months Ended June 30,
20262025
Basic Loss Per Share
     Numerator:
           Undistributed net loss from operations$(26,072)$(45,188)
           Basic net loss attributable to common shares$(26,072)$(45,188)
     Denominator:
           Basic weighted average shares outstanding17,654 17,323 
           Basic undistributed net loss per share attributable to common shares$(1.48)$(2.61)
Diluted Loss Per Share
     Numerator:
           Undistributed net loss from operations$(26,072)$(45,188)
           Diluted net loss attributable to common shares$(26,072)$(45,188)
     Denominator:
           Basic weighted average shares outstanding17,654 17,323 
           Effect of dilutive options and restricted share units— — 
           Diluted weighted average shares outstanding17,654 17,323 
           Diluted undistributed net loss per share attributable to common shares$(1.48)$(2.61)