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EQUITY | 6 Months Ended
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Jun. 30, 2026
Stockholders' Equity Note [Abstract] |
EQUITY | EQUITY Earnings Per Share (EPS) Basic net income (loss) per share attributable to common stockholders is based upon the weighted-average number of shares of common stock outstanding during reporting periods. Diluted net income (loss) per share attributable to common stockholders is based upon the weighted-average number of shares of common stock outstanding and the weighted-average number of shares outstanding assuming the issuance of common stock upon exercise of stock options, warrants to purchase common stock, and the vesting of restricted stock grants per ASC Topic 260, “Earnings Per Share.”
| Three Months Ended June 30, |  | Six Months Ended June 30, |  |  |
| 2026 |  | 2025 |  | 2026 |  | 2025 |  |  |  |  |
Weighted-average number of shares outstanding: |  |  |  |  |  |  |  |  |  |  |  |
Common stock | 27,004,319 |  |  | 26,878,658 |  |  | 26,970,907 |  |  | 26,865,687 |  |  |  |  |  |
Common stock equivalents 1 | 65,372 |  |  | — |  | 1 | 79,104 |  |  | — |  | 1 |  |  |  |
Diluted shares outstanding | 27,069,691 |  |  | 26,878,658 |  |  | 27,050,011 |  |  | 26,865,687 |  |  |  |  |  |
1 For the three months ended June 30, 2025, 76,687 shares of restricted stock were excluded from the calculation of diluted net loss per share as the shares were antidilutive. For the six months ended June 30, 2025, 75,835 shares of restricted stock were excluded from the calculation of diluted net loss per share as the shares were antidilutive.

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