Earnings (Losses) Per Share (Tables)

6 Months Ended

Jun. 30, 2026

Earnings (Losses) Per Share

Reconciliation of the numerators and denominators of the basic and diluted earnings (losses) per share computations

A reconciliation of the numerators and denominators of the basic and diluted earnings (losses) per share computations is as follows:

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2026		2025		2026		2025
	(In thousands, except per share amounts)
BASIC EPS:
Net income (loss) (numerator):
Income (loss), net of tax	$	(1,523)	$	(2,205)	$	2,739	$	54,974
Less: net (income) loss attributable to noncontrolling interest		(20,807)		(28,705)		(40,235)		(52,896)
Less: accrued distribution on redeemable noncontrolling interest in subsidiary		(6,757)		(7,264)		(13,440)		(14,448)
Numerator for basic earnings per share:
Adjusted income (loss), net of tax - basic	$	(29,087)	$	(38,174)	$	(50,936)	$	(12,370)
Weighted-average number of shares outstanding - basic		14,273		14,083		14,243		12,271
Earnings (losses) per share:
Total Basic	$	(2.04)	$	(2.71)	$	(3.58)	$	(1.01)
DILUTED EPS:
Adjusted income (loss), net of tax - diluted	$	(29,087)	$	(38,174)	$	(50,936)	$	(12,370)
Weighted-average number of shares outstanding - diluted		14,273		14,083		14,243		12,271
Earnings (losses) per share:
Total Diluted	$	(2.04)	$	(2.71)	$	(3.58)	$	(1.01)

Schedule of anti-dilutive securities

The average number of shares from options and shares related to outstanding Warrants that were excluded from diluted earnings (losses) per share that would potentially dilute earnings per share in the future were as follows (in thousands):

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2026		2025		2026		2025
Potentially dilutive securities excluded as anti-dilutive		2,248		3,561		2,809		3,512