Net Income (Loss) Per Share (Tables)

9 Months Ended

Sep. 30, 2026

Earnings Per Share [Abstract]

Computation of Basic and Diluted Net Income (Loss) Per Share Attributable to Common Stockholders

The following table summarizes the computation of basic and diluted net income (loss) per share attributable to common stockholders of the Company:


		Three Months Ended September 30,								Nine Months Ended September 30,
		2026				2025				2026				2025
Net income (loss)		$	8,986			$	8,378			$	(2,338	)		$	7,375
Convertible and Redeemable Series A-2 Preferred Stock dividend			—				—				—				(4,150	)
Net income (loss) attributable to common stockholders			8,986				8,378				(2,338	)			3,225
Weighted average common shares outstanding
Weighted average common shares outstanding - basic			35,132				35,300				35,661				35,003
Effect of dilutive stock options			237				1,390				—				1,243
Effect of dilutive restricted stock			2,664				3,245				—				3,301
Diluted			38,033				39,935				35,661				39,547
Net income (loss) per share attributable to common stockholders
Basic		$	0.26			$	0.24			$	(0.07	)		$	0.09
Diluted		$	0.24			$	0.21			$	(0.07	)		$	0.08

Common Stock Equivalents Excluded from Calculation of Diluted Net Income (Loss) Per Share Attributable to Common Stockholders

The following common stock equivalents were excluded from the calculation of diluted net income (loss) per share attributable to common stockholders for the nine months ended September 30, 2026 and 2025 because their effect would have been anti-dilutive:


		September 30,
		2026(1)				2025(1)
Stock options			2,255,071				—
Restricted stock			2,663,722				—
Series A-2 Preferred Stock			—				5,353,478

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(1) Includes 1,920,116 and 2,950,220 common stock equivalents that are out of the money as of September 30, 2026 and September 30, 2025, respectively.