NET INCOME (LOSS) PER SHARE |
6 Months Ended |
|---|---|
Jun. 30, 2026 | |
| Earnings Per Share [Abstract] | |
| NET INCOME (LOSS) PER SHARE |
Basic Net Income (Loss) per Share is calculated by dividing Net Income (Loss) by the weighted average shares outstanding for the period. Diluted Net Income (Loss) per Share is calculated by dividing Net Income (Loss), less Income (Loss) Attributable to Non-Controlling Interest by the weighted average number of common shares outstanding, and when dilutive, the potential net shares that would be issued upon exercise of stock options pursuant to the treasury stock method. In periods with a net loss, the diluted loss per share equals the basic loss per share as all common stock equivalents are excluded from the per share calculation because they are anti-dilutive.
For the three and six months ended June 30, 2026, common stock equivalents resulting from employee stock options to purchase million shares of common stock amounted to shares and shares, respectively, which were included in the computation of Diluted Net Income per Share. For the three and six months ended June 30, 2025, common stock equivalents resulting from employee stock options to purchase million shares of common stock amounted to shares and shares, respectively, which were included in the computation of Diluted Net Income per Share.
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