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Earnings (Loss) Per Share (Tables)
12 Months Ended
Dec. 31, 2024
Earnings Per Share [Abstract]  
Schedule of Basic and Diluted
The calculation of the basic and diluted earnings (loss) per share for the years ended December 31, 2024 and 2023 is as follows (in thousands):
 Years ended December 31,
 20242023
Numerator:
Net income for basic earnings per share$10,498 $24,713 
Adjustments to net income available to shareholders
Paid-in-Kind interest expense on convertible notes payable and Contract Consideration Convertible Notes Payable— 2,284 
Valuation gain on Contract Consideration Convertible Notes Payable carried at fair value— (29,969)
Adjusted net income (loss) for diluted earnings per share$10,498 $(2,972)
Denominator:
Basic weighted average shares outstanding29,534 24,830 
Dilutive effect of convertible notes payable— 3,547 
Dilutive effect of the June 2022 warrants1,210 — 
Dilutive effect of stock options and restricted shares145 — 
Diluted weighted average shares outstanding30,889 28,377 
Basic earnings per share$0.36 $1.00 
Diluted earnings (loss) per share$0.34 $(0.10)
Anti-dilutive incremental shares excluded from denominator for diluted earnings computation
Average number of diluted shares for June 2022 warrants (1)
— 1,251 
Average number of diluted shares for options and restricted stock (1)
— 94 
(1) These items were not included in the dilution calculation for the year ended December 31, 2023 due to their anti-dilutive effect as it would reduce the loss per share.