v3.26.3
Net Income (Loss) Per Share (Tables)
9 Months Ended
Sep. 30, 2026
Earnings Per Share [Abstract]  
Schedule of Computation of Basic and Diluted Net Income (Loss) Per Share of Common Stock

The following table sets forth the computation of basic and diluted net income (loss) per share of common stock attributable to common stockholders (in thousands, except per-share data):

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

 

 

 

 

Net income (loss)

 

$

4,386

 

 

$

1,717

 

 

$

(18,131

)

 

$

(1,878

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average common shares outstanding — Basic

 

 

17,926

 

 

 

20,073

 

 

 

18,863

 

 

 

20,413

 

Plus incremental shares from assumed conversions:

 

 

 

 

 

 

 

 

 

 

 

 

Effect of dilutive securities

 

 

271

 

 

 

333

 

 

 

—

 

 

 

—

 

Weighted average common shares outstanding — Diluted

 

 

18,197

 

 

 

20,406

 

 

 

18,863

 

 

 

20,413

 

Net income (loss) per share:

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

0.24

 

 

$

0.09

 

 

$

(0.96

)

 

$

(0.09

)

Diluted

 

$

0.24

 

 

$

0.08

 

 

$

(0.96

)

 

$

(0.09

)

 

Schedule of Antidilutive Securities Excluded from Computation of Diluted Earnings per Common Share

The weighted average shares listed below were not included in the computation of diluted earnings per common share because to do so would have been anti-dilutive for the periods presented or were otherwise excluded under the treasury stock method:

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

 

 

 

 

Stock options

 

 

52

 

 

 

57

 

 

 

359

 

 

 

589

 

Restricted stock

 

 

78

 

 

 

255

 

 

 

712

 

 

 

701

 

Total

 

 

130

 

 

 

312

 

 

 

1,071

 

 

 

1,290