| Schedule of Net (Loss) Income Per Common Share |
The following reflects the net income (loss) attributable to common shareholders and share data used in the basic and diluted net income (loss) per common share computations using the two-class method for the periods presented: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Nine Months Ended | | (in thousands, except per share amounts) | September 30, 2026 | | September 30, 2025 | | September 30, 2026 | | September 30, 2025 | | Numerator: | | | | | | | | | Net income (loss) | $ | 2,334 | | | $ | 708 | | | $ | (18,766) | | | $ | (2,547) | | | | | | | | | | | Denominator: | | | | | | | | | Weighted average shares outstanding - basic | 55,158,424 | | | 46,494,598 | | | 53,437,633 | | | 45,905,069 | | | Weighted average shares outstanding - diluted | 61,525,789 | | | 49,088,436 | | | 53,437,633 | | | 45,905,069 | | | | | | | | | | | Net income (loss) per common share - basic | $ | 0.04 | | | $ | 0.02 | | | $ | (0.35) | | | $ | (0.06) | | | Net income (loss) per common share - diluted | $ | 0.04 | | | $ | 0.01 | | | $ | (0.35) | | | $ | (0.06) | | | | | | | | | | Anti-dilutive shares excluded from the calculation of diluted net income (loss) per common share (1) | | | | | | | | | Stock options | 15,891 | | | 551,652 | | | 1,248,601 | | | 728,199 | | | Restricted and performance stock units | 29,349 | | | 1,631,075 | | | 4,848,436 | | | 1,159,489 | |
__________ (1)Common equivalent shares for the nine months ended September 30, 2026 and 2025 are not included in the diluted per share calculations as they would be dilutive if the Company was in a net income position.
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