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LOSS PER SHARE
 12 Months Ended
Dec. 31, 2025
Earnings Per Share [Abstract]  
LOSS PER SHARE LOSS PER SHARE
The following is a reconciliation for the calculation of basic and diluted loss per share (in thousands, except share and per share data):
Year Ended December 31,
20252024
Net Income (Loss) Attributable to the Company$(29,659)$519 
Less: Dividends and Increase in Redemption Values of GH Group Preferred Shares(15,399)(15,959)
Adjusted Net Loss Attributable to the Company$(45,058)$(15,440)
Weighted-Average Shares Outstanding - Basic81,935,98975,229,075
Weighted-Average Shares Outstanding - Diluted81,935,98975,229,075
Loss Per Share - Basic$(0.55)$(0.21)
Loss Per Share - Diluted$(0.55)$(0.21)
For the years ended December 31, 2025 and 2024, diluted loss per share was the same as basic loss per share as the potential issuance of shares related to stock-based award plans, warrants, contingent shares, convertible preferred shares and convertible debentures were anti-dilutive.
The following common equivalent shares were excluded from the Loss Per Share - Diluted calculation because their inclusion would have been anti-dilutive:
Year Ended December 31,
20252024
Stock Award Plans8,506,194 3,863,288 
Warrants43,221,659 44,384,041 
Contingent Shares— 3,000,000 
Convertible Preferred Shares77,500 — 
Convertible Debentures1,757,173 2,762,051 
Total53,562,526 54,009,380 
Net loss attributable to the Company is adjusted for dividends and various other adjustments as defined in ASC 260, Earnings Per Share. After adjustments as defined in ASC 260, if the Company is in a net loss position, diluted loss per share is the same as basic loss per share when the potential issuance of shares related to stock-based award plans, warrants, contingent shares, convertible preferred shares and convertible debentures are antidilutive. After adjustments, as defined in ASC 260, if the Company is in a net income position, diluted earnings per share includes shares related to stock-based award plans, warrants, contingent shares, convertible preferred shares and convertible debentures that are determined to be dilutive using the treasury stock method for all equity instruments issuable in equity units and the “if converted” method for the Company’s convertible preferred shares and convertible debentures