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EARNINGS PER SHARE (Tables)

9 Months Ended

Sep. 30, 2022

Earnings Per Share [Abstract]

Reconciliation of Numerator and Denominator Used in Calculation of Basic and Diluted Net Loss per Share

A reconciliation of the numerator and denominator used in the calculation of basic and diluted net loss per share of common stock is as follows (in 000’s except for shares and per share figures):

			Three Months Ended September 30,									Nine Months Ended September 30,
			2022			2021						2022			2021
Numerator:
Net loss			$	(7,377)		N/A						$	(7,487)		N/A
Denominator:
Weighted average shares of common stock outstanding - basic			55,640,154			N/A						55,640,154			N/A
Add: Effect of dilutive securities			—			N/A						—			N/A
Weighted average shares of common stock outstanding - diluted			55,640,154			N/A						55,640,154			N/A
Loss per share of common stock outstanding - basic and diluted			$	(0.13)		N/A						$	(0.13)		N/A

Antidilutive Securities Excluded from Computation of Earnings Per Share

The following number of potentially dilutive shares were excluded from the calculation of diluted loss per share because the effect of including such potentially dilutive shares would have been antidilutive.

			Three Months Ended September 30,									Nine Months Ended September 30,
			2022			2021						2022			2021
Restricted stock units			2,565,267			N/A						2,565,267			N/A
Performance and market-based stock units			2,435,917			N/A						2,435,917			N/A

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- References

No definition available.

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

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