v3.26.3
Basic and Diluted Income (Loss) per Common Share (Tables)
 9 Months Ended
Sep. 30, 2026
Earnings Per Share [Abstract]  
Schedule of Components of Basic and Diluted Income (Loss) per Share
The components of basic and diluted income (loss) per share are as follows:
Three months ended September 30,Nine months ended September 30,
2026202520262025
(In thousands, except share and per share amounts)
Earnings per share:
Net income (loss) attributable to common stockholders$5,247 $(1,241)$11,752 $(9,912)
Net income (loss) per share
Basic$0.16 $(0.04)$0.37 $(0.33)
Diluted$0.13 $(0.04)$0.00 $(0.33)
Numerator used to compute net income (loss) per share:
Basic$5,247 $(1,241)$11,752 $(9,912)
Net gain on extinguishment of debt, net of taxes(745)— (13,206)— 
Interest expense on convertible notes, net of taxes520 — 1,458 — 
Diluted (1)
$5,022 $(1,241)$4 $(9,912)
Weighted average number of common shares outstanding:
Basic32,235,811 30,278,516 32,017,803 29,721,404 
Convertible debt conversion4,433,843 — 2,368,515 — 
Stock options issued and outstanding16,363 — 34,650 — 
Nonvested RSUs outstanding3,448,172 — 3,555,905 — 
Diluted40,134,189 30,278,516 37,976,873 29,721,404 
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(1) Net income is adjusted for the reversal of the net gain on extinguishment of debt and add back of interest expense as part of the calculation for diluted earnings per share.
Schedule of Anti-dilutive Common Shares Excluded from Calculation of Diluted Net Income (Loss) Per Common Share
The following common share equivalents were excluded from the weighted average shares used to calculate diluted net income (loss) per common share because their effects would have been anti-dilutive:
Nine months ended September 30,
20262025
Stock options issued and outstanding— 70,358 
RSUs issued and outstanding— 3,065,974 
Convertible senior notes— 1,537,847 
Total— 4,674,179