Net Income (Loss) Per Common Share (Tables)

3 Months Ended

Mar. 31, 2026

Earnings Per Share [Abstract]

Schedule of Computation of Basic and Diluted EPS

The following table illustrates the computation of basic and diluted EPS (in thousands, except per share amounts):

	Three Months Ended March 31,
	2026		2025
Numerator
Income (loss) from continuing operations	$	29,916	$	(1,888)
Income (loss) from discontinued operations	19,000		14,000
Net income (loss) attributable to common stockholders	$	48,916	$	12,112
Denominator
Weighted average shares outstanding – basic	16,599		16,517
Weighted average shares outstanding – diluted	16,662		16,517
Basic earnings per common share:
Continuing operations	$	1.80	$	(0.11)
Discontinued operations	1.15		0.84
Net income (loss) attributable to common shares	$	2.95	$	0.73
Diluted earnings per common share:
Continuing operations	$	1.80	$	(0.11)
Discontinued operations	1.14		0.84
Net income (loss) attributable to common shares	$	2.94	$	0.73

Schedule of Antidilutive Securities

The following table provides the potential shares of common stock that were excluded from the calculation of diluted net income (loss) per share attributable to common stockholders because their effect would have been anti-dilutive (in thousands):

	March 31,
	2026	2025
Stock options	882	644
Restricted stock units	353	667