Net Income (Loss) Per Share (Tables)
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9 Months Ended |
Sep. 30, 2026 |
| Net Income (Loss) Per Share |
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| Schedule of amounts used in computing net income (loss) per share |
The following shows the amounts used in computing net income (loss) per share (in thousands, except per share data): | | | | | | | | | | | | | | | | Three Months Ended | | Nine Months Ended | | | | | September 30, | | | September 30, | | | | 2026 | | 2025 | | 2026 | | 2025 | | Loss from continuing operations | | $ | (10,852) | | $ | (6,696) | | $ | (28,539) | | $ | (25,448) | | Income (loss) from discontinued operations | | | — | | | (247) | | | (1,112) | | | 115,393 | | Net income (loss) | | $ | (10,852) | | $ | (6,943) | | $ | (29,651) | | $ | 89,945 | | Paid-in-kind dividend on Series C Preferred Stock | | | (2,000) | | | (2,000) | | | (6,000) | | | (6,000) | | Net income (loss) attributable to common stockholders | | $ | (12,852) | | $ | (8,943) | | $ | (35,651) | | $ | 83,945 | | Net loss per share from continuing operations — basic and diluted | | $ | (0.25) | | $ | (0.17) | | $ | (0.69) | | $ | (0.63) | | Net income (loss) per share from discontinued operations — basic and diluted | | $ | — | | $ | (0.01) | | $ | (0.02) | | $ | 2.30 | | Net income (loss) per share — basic and diluted | | $ | (0.25) | | $ | (0.18) | | $ | (0.71) | | $ | 1.68 | | Weighted average common shares issued and outstanding — basic and diluted | | | 50,653,987 | | | 50,125,268 | | | 50,335,554 | | | 50,110,450 | |
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| Schedule of the number of shares excluded from the computation of diluted income (loss) per share |
| | | | | | | | | | | | Three Months Ended | | Nine Months Ended | | | | September 30, | | September 30, | | | | 2026 | | 2025 | | 2026 | | 2025 | | Stock options | | 1,231,838 | | 585,764 | | 766,304 | | 705,814 | | Restricted stock units | | 894,481 | | 217,028 | | 641,161 | | 92,258 | | Series C Preferred Stock | | 6,576,346 | | 6,319,740 | | 6,576,346 | | 6,319,740 | | Conversion of 2026 Convertible Senior Notes | | 1,583,280 | | 1,583,280 | | 1,583,280 | | 1,583,280 | | | | 10,285,945 | | 8,705,812 | | 9,567,091 | | 8,701,092 | |
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