| Computation of Earnings Per Share |
The computation of EPS is as follows:
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Three months ended
September 30, |
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Nine months ended
September 30, |
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2026 |
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2025 |
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2026 |
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2025 |
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Numerator—basic and diluted: |
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Loss from continuing operations |
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$ |
(14,794 |
) |
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$ |
(3,613 |
) |
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$ |
(25,418 |
) |
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$ |
(13,175 |
) |
Loss from discontinued operations, net of tax |
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(1,361 |
) |
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(1,681 |
) |
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(2,911 |
) |
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(2,445 |
) |
Net loss |
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$ |
(16,155 |
) |
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$ |
(5,294 |
) |
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$ |
(28,329 |
) |
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(15,620 |
) |
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Denominator: |
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Weighted average shares outstanding - basic shares of common stock (1) |
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26,461,344 |
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27,075,637 |
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26,939,805 |
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26,407,849 |
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Weighted average shares outstanding - diluted shares of common stock |
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26,461,344 |
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27,075,637 |
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26,939,805 |
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26,407,849 |
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Basic loss per share attributable to common stockholders: |
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Continuing operations |
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$ |
(0.56 |
) |
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$ |
(0.13 |
) |
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$ |
(0.94 |
) |
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$ |
(0.50 |
) |
Discontinued operations |
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(0.05 |
) |
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(0.06 |
) |
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(0.11 |
) |
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(0.09 |
) |
Total basic loss per share |
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$ |
(0.61 |
) |
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$ |
(0.20 |
) |
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$ |
(1.05 |
) |
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$ |
(0.59 |
) |
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Diluted loss per share attributable to common stockholders: (2) |
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Continuing operations |
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$ |
(0.56 |
) |
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$ |
(0.13 |
) |
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$ |
(0.94 |
) |
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$ |
(0.50 |
) |
Discontinued operations |
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$ |
(0.05 |
) |
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$ |
(0.06 |
) |
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$ |
(0.11 |
) |
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$ |
(0.09 |
) |
Total diluted loss per share |
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$ |
(0.61 |
) |
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$ |
(0.20 |
) |
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$ |
(1.05 |
) |
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$ |
(0.59 |
) |
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Denominator calculation from basic to diluted: |
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Weighted average shares outstanding - basic shares of common stock (1) |
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26,461,344 |
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27,075,637 |
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26,939,805 |
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26,407,849 |
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Other dilutive awards |
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363,092 |
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532,039 |
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420,733 |
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530,947 |
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Weighted average shares outstanding - diluted shares of common stock |
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26,824,436 |
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27,607,676 |
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27,360,538 |
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26,938,796 |
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Shares excluded from diluted weighted average shares outstanding: |
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RSUs |
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1,290,575 |
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571,659 |
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1,287,120 |
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554,921 |
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(1) Unvested RSUs are not included as shares outstanding in the calculation of basic earnings per share. Vested RSUs are included in basic earnings per share if all vesting and performance criteria have been met. Performance-based RSUs are included in the number of shares used to calculate diluted earnings per share as long as all applicable performance criteria are met, and their effect is dilutive.
(2) Due to net losses for the three and nine months ended September 30, 2026 and September 30, 2025, diluted loss per share is the same as basic loss per share.
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