XML 73 R60.htm IDEA: XBRL DOCUMENT v3.25.1
LOSS PER SHARE (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Numerator:      
Net loss $ (4,810) $ (4,117)  
Denominators:      
Effect of weighted average shares outstanding (in shares) (76,000) (78,000)  
Basic weighted average common shares outstanding (in shares) 63,387,000 58,030,000  
Impact of potentially dilutive securities:      
Dilutive effect of stock options and other stock awards (in shares) 0 0  
Diluted weighted average common shares outstanding (in shares) 63,387,000 58,030,000  
Anti-dilutive potentially issuable shares (in shares) 422,000 379,000  
Class A Common Stock      
Denominators:      
Common stock, shares outstanding (in shares) 62,475,000 57,120,000 62,370,000
Class B Common Stock      
Denominators:      
Common stock, shares outstanding (in shares) 988,000 988,000 988,000