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NET INCOME (LOSS) PER SHARE (Tables)

3 Months Ended

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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- References

No definition available.

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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

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