v3.26.1
Net Income (Loss) Per Share - Schedule of Basic and Diluted Net Loss Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Numerator:        
Net income (loss) from continuing operations $ 1,184 $ (7,205) $ 21,106 $ (10,479)
Net (loss) income from discontinued operations (155) 1,493
Minus: net income allocated to participating warrants (990) (17,638)
Numerator for basic EPS - Net income (loss) available for common shareholders 194 (7,360) 3,468 (8,986)
Effect of dilutive securities        
Interest expense on Convertible Notes - from continuing operations 2,960
Reallocation of net income to participating warrants 10 1,397
Numerator for diluted EPS - Net income (loss) available for common shareholders $ 204 $ (7,360) $ 7,825 $ (8,986)
Denominator:        
Denominator for basic EPS - Weighted-average common shares outstanding (in Shares) 2,155,721 1,965,425 2,152,443 1,958,724
Effect of dilutive securities        
Unvested restricted stock units (in Shares) 128,250 128,250
Conversion of Convertible Notes 2,971,433
Denominator for diluted EPS - adjusted weighted-average common stock outstanding (in Shares) 2,283,971 1,965,425 5,252,126 1,958,724
Basic net income (loss) per share attributable to common shareholders (in Dollars per share) $ 0.09 $ (3.74) $ 1.61 $ (4.59)
Diluted net income (loss) per share attributable to common shareholders (in Dollars per share) $ 0.09 $ (3.74) $ 1.49 $ (4.59)