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NET INCOME (LOSS) PER SHARE (Tables) | 3 Months Ended
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Mar. 31, 2024
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The following is a calculation of the basic and diluted EPS for the Company's common stock, including a reconciliation between net income and net income attributable to common stockholders:
| Three Months Ended March 31, |  |
(In thousands, except per share data) | 2024 |  | 2023 |  |  |  |
Net income (loss) | $ | (2,516) |  |  | $ | 3,084 |  |  |  |  |
Less: Net (income) loss attributable to participating securities | 68 |  |  | (63) |  |  |  |  |
Net income (loss) attributable to common stockholders | $ | (2,448) |  |  | $ | 3,021 |  |  |  |  |
Weighted average shares outstanding used in basic per common share computations | 14,234 |  |  | 14,136 |  |  |  |  |
Add: Dilutive potential common shares | — |  |  | — |  |  |  |  |
Weighted average shares outstanding used in diluted per common share computations | 14,234 |  |  | 14,136 |  |  |  |  |
Basic EPS | $ | (0.17) |  |  | $ | 0.21 |  |  |  |  |
Diluted EPS | $ | (0.17) |  |  | $ | 0.21 |  |  |  |  |

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
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