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BASIC AND DILUTED INCOME (LOSS) PER COMMON SHARE (Tables)

3 Months Ended

Mar. 31, 2024

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted

The calculation of basic net income per common share and diluted net income per common share after adjustment for the effects of all potential dilutive Common Shares is as follows:

			Three Months Ended March 31,
			2024						2023
Net income attributable to owners of the Company			$	3,639					$	114,265
Basic weighted average common shares outstanding			163,414,293						157,930,097
Dilutive impact of stock options and restricted stock units			1,218,484						1,298,970
Diluted weighted average common shares outstanding			164,632,777						159,229,067
Basic net income per common share			$	0.02					$	0.72
Diluted net income per common share			$	0.02					$	0.72

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- References

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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

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