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EARNINGS PER SHARE (Tables) | 3 Months Ended
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Mar. 31, 2025
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The following table summarizes the calculation of earnings (loss) per share:
| Quarter Ended March 31, |  |
(in thousands, except share and per share data) | 2025 |  | 2024 |  |  |  |
Net income (loss) | $ | (4,465) |  |  | $ | (7,497) |  |  |  |  |
Weighted average shares: |  |  |  |  |  |  |
Basic weighted-average number of common shares outstanding | 18,920,808 |  |  | 18,856,870 |  |  |  |  |
Dilutive effect of outstanding common stock equivalents | — |  |  | — |  |  |  |  |
Diluted weighted-average number of common shares outstanding | 18,920,808 |  |  | 18,856,870 |  |  |  |  |
Net income (loss) per share: |  |  |  |  |  |  |
Basic earnings per share | $ | (0.24) |  |  | $ | (0.40) |  |  |  |  |
Diluted earnings per share (1) | (0.24) |  |  | (0.40) |  |  |  |  |
(1) Excluded from the computation of diluted earnings per share (due to their antidilutive effect) for the quarters ended March 31, 2025 and 2024 were certain unvested RSUs and PSUs. On a weighted average basis 395,023 and 561,610 unvested stock units convertible into shares of common stock were excluded at March 31, 2025 and 2024, respectively, because their effect would have been anti-dilutive.

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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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