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EARNINGS PER SHARE (Tables)

6 Months Ended

Jun. 30, 2021

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted

			Three Months Ended June 30,												Six Months Ended June 30,
(In thousands, except per share data)			2021						2020						2021						2020
Numerator:
Net (loss) income			$	(176)					$	40					$	(13,648)					$	(2,193)
Less: allocation to preferred stockholders			—						(24)						—						—
Net (loss) income allocated to common stockholders			$	(176)					$	16					$	(13,648)					$	(2,193)
Denominator:
Denominator for basic net income per common share - weighted-average shares			13,172						12,439						13,045						12,441
Effect of dilutive securities
Convertible preferred stock			—						—						—						—
Stock options			—						3,764						—						—
Denominator for dilutive net income per common share - weighted-average shares			13,172						16,203						13,045						12,441
Basic loss per common share			$	(0.01)					$	—					$	(1.05)					$	(0.18)
Diluted loss per common share			$	(0.01)					$	—					$	(1.05)					$	(0.18)

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

The potential shares of common stock that were excluded from the computation of diluted net loss per share attributable to common stockholders for the period presented because including them would have been antidilutive are as follows:

			Three Months Ended June 30,												Six Months Ended June 30,
			2021						2020						2021						2020
Convertible preferred stock			19,074						—						19,074						18,488
Stock options			4,431						—						4,431						3,764
Total			23,505						—						23,505						22,252
Dilutive shares under the as-converted method(1)			—						18,488						—						—

________________

(1)    The dilutive shares under the as-converted method assume conversion of the Convertible preferred stock and are presented here merely for reference. In a net income position, diluted earnings per share is determined by the more dilutive of the two-class method or the as-converted method.

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- References

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

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