XML 42 R30.htm IDEA: XBRL DOCUMENT v3.25.1
EARNINGS PER SHARE (Tables)
3 Months Ended
Mar. 31, 2025
Earnings Per Share [Abstract]  
Schedule of calculation of basic and diluted earnings per share from continuing operations
The following table sets forth the calculation of basic and diluted earnings per share from continuing operations:
Three Months Ended March 31,
20252024
(In thousands, except per share data)
Numerator:
Net (loss) income attributable to Class A, Class B, Class C and Class D stockholders$(11,742)$7,493 
Denominator:
Denominator for basic net (loss) income per share - weighted average outstanding shares44,421,652 48,385,386 
Effect of dilutive securities:
Stock options and restricted stock— 1,536,417 
Denominator for diluted net (loss) income per share - weighted-average outstanding shares44,421,652 49,921,803 
Net (loss) income attributable to Class A, Class B, Class C and Class D stockholders per share – basic$(0.26)$0.15 
Net (loss) income attributable to Class A, Class B, Class C and Class D stockholders per share – diluted$(0.26)$0.15