XML 56 R44.htm IDEA: XBRL DOCUMENT v3.25.2
BASIC AND DILUTED LOSS PER SHARE - Computation (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Basic:        
Net loss available to common stockholders - basic $ (9,833) $ (1,612) $ (13,671) $ (4,128)
Weighted average common shares outstanding - basic (in shares) 123,335 3,322 67,828 2,188
Loss per share - basic (in dollar per share) $ (79.73) $ (485.3) $ (201.55) $ (1,886.9)
Diluted:        
Net loss available to common stockholders - diluted $ (9,833) $ (1,612) $ (13,671) $ (4,128)
Weighted average common shares outstanding - diluted (in shares) 123,335 3,322 67,828 2,188
Loss per share - diluted (in dollar per share) $ (79.73) $ (485.3) $ (201.55) $ (1,886.9)