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LOSS PER SHARE (Tables) | 3 Months Ended
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Mar. 31, 2025
Earnings Per Share [Abstract] |
Computation of Basic and Diluted (Loss) Earnings Per Share | The following table sets forth the computation of basic and diluted loss per share of our common stock, net of non-controlling interest and dividends on preferred stock:
| Three Months Ended March 31,
(in thousands, except per share amounts) | 2025 |  | 2024
Net loss from continuing operations | $ | (7,763) |  |  | $ | (12,795) |
Net loss attributable to non-controlling interest | (18) |  |  | (42) |
Less: Dividend on Series A preferred stock | 3,715 |  |  | 3,714 |
Loss from continuing operations attributable to stockholders of common stock | (11,496) |  |  | (16,551) |
Loss from discontinued operations, net of tax | (14,226) |  |  | (3,996) |
Net loss attributable to stockholders of common stock | $ | (25,722) |  |  | $ | (20,547) |
Weighted average shares used to calculate basic and diluted loss per share | 97,930 |  |  | 89,479 |
Basic and diluted loss per share: |  |  |
Continuing operations | $ | (0.11) |  |  | $ | (0.19) |
Discontinued operations | (0.15) |  |  | (0.04) |
Basic and diluted loss per share | $ | (0.26) |  |  | $ | (0.23) |

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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 -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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