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NET INCOME (LOSS) PER SHARE (Tables) | 9 Months Ended
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Sep. 30, 2025
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 (loss) and net income (loss) attributable to common stockholders:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
(In thousands, except per share data) | 2025 |  | 2024 |  | 2025 |  | 2024
Net income (loss) | $ | 5,602 |  |  | $ | (9,148) |  |  | $ | 8,641 |  |  | $ | (15,390) |
Less: Net (income) loss attributable to participating securities | (179) |  |  | 372 |  |  | (294) |  |  | 566 |
Net income (loss) attributable to common stockholders | $ | 5,423 |  |  | $ | (8,776) |  |  | $ | 8,347 |  |  | $ | (14,824) |
Weighted average shares outstanding used in basic per common share computations | 14,527 |  |  | 14,323 |  |  | 14,474 |  |  | 14,290 |
Add: Dilutive potential common shares | — |  |  | — |  |  | — |  |  | — |
Weighted average shares outstanding used in diluted per common share computations | 14,527 |  |  | 14,323 |  |  | 14,474 |  |  | 14,290 |
Basic EPS | $ | 0.37 |  |  | $ | (0.61) |  |  | $ | 0.58 |  |  | $ | (1.04) |
Diluted EPS | $ | 0.37 |  |  | $ | (0.61) |  |  | $ | 0.58 |  |  | $ | (1.04) |

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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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