EARNINGS (LOSS) PER SHARE (Tables)

9 Months Ended

Sep. 30, 2025

EARNINGS (LOSS) PER SHARE

Schedule of Basic and Diluted Earnings (Loss) per Share

Basic and diluted earnings (loss) per share attributable to common stockholders were calculated as follows:

	Nine Months Ended September 30,					Three Months Ended September 30,
(In thousands, except share data)	2025		2024		2025		2024
Numerator:
Net income (loss)	$	(1,100)	$	(3,562)	$	2,355	$	3,236
Add:
Financial expenses of 2024 Notes*								(503)
Net income (loss) for diluted calculation	$	(1,100)	$	(3,562)	$	2,355	$	2,733
Denominator:
Weighted average shares of Common Stock outstanding for basic calculation		78,225,112		73,301,091		79,281,685		73,549,745
Weighted average dilutive effect of 2024 Notes								7,667,323
Weighted average dilutive effect of stock options and restricted stock						1,532,879
Weighted average shares of Common Stock outstanding for diluted calculation		78,225,112		73,301,091		80,814,564		81,217,068

* Financial expenses on 2024 Notes consists of add back of financial expense incurred during the period and inclusion of make-whole interest payments that will be incurred upon conversion.