XML 36 R26.htm IDEA: XBRL DOCUMENT v3.25.2
EARNINGS PER SHARE (Tables)
 6 Months Ended
Jun. 30, 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 June 30,Six Months Ended June 30,
(in thousands, except share and per share data)2025202420252024
Net income (loss)$(4,412)$(6,238)$(8,877)$(13,735)
Weighted average shares:
Basic weighted-average number of common shares outstanding
18,920,808 18,857,566 18,920,808 18,857,218 
Dilutive effect of outstanding common stock equivalents — — — — 
Diluted weighted-average number of common shares outstanding18,920,808 18,857,566 18,920,808 18,857,218 
Net income (loss) per share:
Basic earnings per share$(0.23)$(0.33)$(0.47)$(0.73)
Diluted earnings per share (1)
(0.23)(0.33)(0.47)(0.73)
(1) Excluded from the computation of diluted earnings per share (due to their antidilutive effect) for the quarters and six months ended June 30, 2025 and 2024 were certain unvested RSUs and PSUs. On a weighted average basis 395,023 and 559,921 unvested stock units convertible into shares of common stock were excluded at June 30, 2025 and 2024, respectively, because their effect would have been anti-dilutive.