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NET INCOME (LOSS) PER SHARE (Tables)

3 Months Ended

Mar. 31, 2023

Earnings Per Share [Abstract]

SCHEDULE OF NET LOSS PER SHARE BASIC AND DILUTED

SCHEDULE OF NET LOSS PER SHARE BASIC AND DILUTED 

		2022				2023
		Three Months Ended
		March 31,
		2022				2023
Basic and diluted loss per share
Net income (loss) attributable to common stockholders		$	(4,124	)		$	3,494
Addback: Preferred stock dividend and accretion			-				1,275
Allocation of earning to participating securities			-				(896	)
Numerator for basic EPS – income available to common stockholders			(4,124	)			3,873
Weighted-average common share outstanding - basic			35,332				35,548
Effect of dilutive securities			-				80
Weighted-average common share outstanding - diluted			35,332				35,628
Net income (loss) attributable to common stockholders - basic		$	(0.12	)		$	0.11
Net income (loss) attributable to common stockholders - diluted		$	(0.12	)		$	0.11

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- References

No definition available.

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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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