Quarterly report [Sections 13 or 15(d)]

Net Loss Per Share (Tables)

v3.26.1
Net Loss Per Share (Tables)
 3 Months Ended
Mar. 31, 2026
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The computation of basic and diluted earnings per share is as follows for the periods indicated below (in thousands, except per share data):
Three Months Ended March 31,
2026 2025
Net loss $ (13,568) $ (9,355)
Net income attributable to non-controlling interest (10) (6)
Net loss attributable to common stockholders and used in basic and diluted net loss per share (13,578) (9,361)
Weighted average shares of common stock outstanding - basic 56,565  56,043 
Effect of dilutive securities (1)
—  — 
Weighted average shares of common stock - diluted 56,565  56,043 
Basic and diluted net loss per share attributable to common stockholders $ (0.24) $ (0.17)
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(1)There were no adjustments to the weighted average common shares outstanding used in the diluted calculation given that all potentially dilutive shares were antidilutive for the three months ended March 31, 2026 and 2025.
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
The following were excluded from diluted net loss per share attributable to common stockholders during the periods indicated below, as the effect would have been antidilutive (in thousands):
Three Months Ended March 31,
2026 2025
Weighted average unvested Time-Based RSUs and Performance-Based RSUs (1)
698  267 
Weighted average stock warrants 1,120  1,120 
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(1)Net of assumed purchases in accordance with the treasury stock method and exclude Performance-Based RSUs for which the performance thresholds have not been met by the end of the applicable reporting period.