Annual report [Section 13 and 15(d), not S-K Item 405]

Basic and Diluted Net Income per Share (Tables)

v3.26.1
Basic and Diluted Net Income per Share (Tables)
12 Months Ended
Dec. 31, 2025
Earnings Per Share [Abstract]  
Schedule of Basic and Diluted Net Loss Per Share

A reconciliation of the number of shares used in the calculation of basic and diluted earnings per share for the years ended December 31, 2025 and 2024 are as follows (rounded to thousands):

 

    2025     2024  
    Years Ended December 31,  
    2025     2024  
             
Basic weighted average number of common shares     4,424       4,387  
Potential dilutive effect of stock-based awards     4       35  
Dilutive effect of preferred stock     23,267       11,312  
Diluted weighted average number of common shares     27,695       15,734  
Schedule of Anti-dilutive Securities Excluded from Computation of Earnings Per Share

 

    2025     2024  
    Years Ended December 31,  
    2025     2024  
Options     246       277  
Restricted stock units (RSUs)     150       169  
Anti-dilutive securities     396       446