XML 98 R86.htm IDEA: XBRL DOCUMENT v3.25.3
Net income (loss) from continuing operations per common share - Schedule of Computations of Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Numerator:        
Net income (loss) from continuing operations $ 621 $ (471) $ (15,665) $ (9,230)
Denominator:        
Weighted-average common shares issued, basic (in shares) 47,925,038 46,175,345 47,622,196 45,871,715
Weighted-average common shares outstanding, basic (in shares) 47,925,038 46,175,345 47,622,196 45,871,715
Effect of dilutive securities 798,497 0 0 0
Weighted-average common shares outstanding, diluted (in shares) 48,723,535 46,175,345 47,622,196 45,871,715
Weighted-average common shares outstanding, diluted (in shares) 48,723,535 46,175,345 47,622,196 45,871,715
Net income (loss) per share from continuing operations        
Basic (in dollars per share) $ 0.01 $ (0.01) $ (0.33) $ (0.20)
Diluted (in dollars per share) $ 0.01 $ (0.01) $ (0.33) $ (0.20)
Anti-dilutive shares (in shares) 67,708 1,350,026 887,495 1,157,568