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

6 Months Ended

Jun. 30, 2024

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted

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

			Three Months Ended June 30,												Six Months Ended June 30,
			2024						2023						2024						2023
Net income (loss) attributable to owners of the Company			$	(6,418)					$	(4,861)					$	(2,779)					$	109,404
Basic weighted average common shares outstanding			163,655,888						158,137,420						163,533,507						158,034,370
Dilutive impact of stock options and restricted stock units			—						—						—						1,156,936
Diluted weighted average common shares outstanding			163,655,888						158,137,420						163,533,507						159,191,306
Basic net income (loss) per common share			$	(0.04)					$	(0.03)					$	(0.02)					$	0.69
Diluted net income (loss) per common share			$	(0.04)					$	(0.03)					$	(0.02)					$	0.69

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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.

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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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