EARNINGS (LOSS) PER SHARE (Tables)

3 Months Ended

Mar. 31, 2026

Schedule of Basic and Diluted Earnings (Loss) Income Per Share

For the three months ended March 31, 2026, and 2025, the components of basic and diluted net (loss) income per share were as follows:


(in thousands except per share amounts)	Three Months Ended March 31,
		2026		2025

Numerator — basic and diluted EPS:
Net (loss) income		$	(1,328)	$	319
Denominator — basic and diluted EPS:
Weighted–average shares		58,949		57,132
Net (loss) income per share — basic and diluted		$	(0.02)	$	0.01

Schedule of Antidilutive Shares Excluded

The following table summarizes common shares issuable for stock options and restricted stock units as of March 31, 2026, and for warrants, stock options, and restricted stock units as of March 31, 2025. For the three months ended March 31, 2026, and 2025, these share equivalents were excluded from the calculation of diluted net (loss) income per share as their inclusion would have been anti-dilutive.


	Three Months Ended March 31,
(in thousands)		2026	2025


Options		27	27
Restricted stock units		3,307	2,227
Warrants		—	6,730
Total		3,334	8,984