v3.22.4

NET EARNINGS (LOSS) PER SHARE (Tables) | 12 Months Ended
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Dec. 31, 2022
Earnings Per Share [Abstract] |
Schedule of Reconciliation of Basic and Diluted Net Loss Per Share Attributable to Common Stockholders | The following is a reconciliation of basic and diluted net loss per share attributable to common stockholders:
| Year Ended December 31,
| 2022 |  | 2021 |  | 2020
Net income (loss) | $ | 1,258 |  |  | $ | (16,260) |  |  | $ | (32,944) |
Less: Earnings allocated to participating securities | 23 |  |  | — |  |  | — |
Net income (loss) available to common shareholders | $ | 1,235 |  |  | $ | (16,260) |  |  | $ | (32,944) |
Denominator for basic and diluted net income (loss) per share |  |  |  |  |
Weighted average shares outstanding for basic | 20,704,556 |  |  | 19,268,255 |  |  | 18,056,828 |
Weighted average shares outstanding for diluted | 20,947,727 |  |  | 19,268,255 |  |  | 18,056,828 |
Earnings (loss) per share: |  |  |  |  |
Basic | 0.06 |  |  | (0.84) |  |  | (1.82) |
Diluted | $ | 0.06 |  |  | $ | (0.84) |  |  | $ | (1.82) |
Schedule of Antidilutive Shares Excluded from the Calculation of Diluted Net Loss Per Share | The following table shows the contingently issuable and convertible equity shares that were excluded from the calculation of diluted net earnings (loss) per share because their effect would have been anti-dilutive:
| Year Ended December 31,
| 2022 |  | 2021 |  | 2020
Restricted stock | 413,404 |  |  | 368,446 |  |  | 436,730 |
Stock options | 3,556 |  |  | 6,638 |  |  | 12,802 |
| 416,960 |  |  | 375,084 |  |  | 449,532 |

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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 https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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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 https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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