Quarterly report [Sections 13 or 15(d)]

Net Earnings (Loss) Per Share (Tables)

v3.25.2
Net Earnings (Loss) Per Share (Tables)
 6 Months Ended
Jun. 30, 2025
Earnings Per Share [Abstract]  
Schedule of Basic and Diluted Net Loss Per Share
The following is a reconciliation of the weighted average number of common shares outstanding used in calculating basic and diluted net loss per share (in thousands):
For the three months ended For the six months ended
June 30, 2025 June 30, 2024 June 30, 2025 June 30, 2024
Loss from continuing operations after income taxes $ (4,472) $ (5,463) $ (9,150) $ (10,987)
Income (loss) from discontinued operations, net of tax —  (690) 8,644  (1,431)
Net income (loss) $ (4,472) $ (6,153) $ (506) $ (12,418)
Weighted average common shares outstanding:
Basic 41,541  18,888  38,405  18,466 
Diluted 41,541  18,888  38,405  18,466 
Net earnings (loss) per share:
Loss from continuing operations, basic and diluted $ (0.11) $ (0.29) $ (0.24) $ (0.59)
Income (loss) from discontinued operations, basic and diluted $ —  $ (0.04) $ 0.23  $ (0.08)
Net loss per share, basic and diluted $ (0.11) $ (0.33) $ (0.01) $ (0.67)
Schedule of Anti-dilutive Securities Excluded from the Income Per Share Computation
The following table represents the number of securities excluded from the income per share computation as a result of their anti-dilutive effect (in thousands):
For the three months ended For the six months ended
Anti-dilutive securities June 30, 2025 June 30, 2024 June 30, 2025 June 30, 2024
Common stock purchase warrants 1,736 376 1,736 376
Stock options 4,453 4,253 4,453 4,253
Anti-dilutive securities 6,189 4,629 6,189 4,629