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EARNINGS (LOSS) PER SHARE (Tables) | 6 Months Ended
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Jun. 30, 2024
Earnings Per Share [Abstract] |
Schedule of Basic and Diluted Earnings (Loss) Per Share | For the three and six months ended June 30, 2024, and 2023, the components of basic and diluted net loss per share were as follows:
(in thousands except per share amounts) | Three Months Ended June 30, |  | Six Months Ended June 30,
2024 |  | 2023 |  | 2024 |  | 2023
Numerator — Basic and Diluted EPS: |  |  |  |  |  |  |
Net loss | $ | (2,031) |  |  | $ | (9,921) |  |  | $ | (7,066) |  |  | $ | (17,672) |
Denominator — Basic and Diluted EPS: |  |  |  |  |  |  |
Weighted–average shares | 53,613 |  | 53,006 |  | 53,455 |  | 52,978
Net loss per share — Basic and Diluted | $ | (0.04) |  |  | $ | (0.19) |  |  | $ | (0.13) |  |  | $ | (0.33) |
Schedule of Antidilutive Shares Excluded | For the three and six months ended June 30, 2024, and 2023, the following share equivalents were excluded from the calculation of diluted net loss per share as the inclusion of such shares would have been anti-dilutive.
| Three Months Ended June 30, |  | Six Months Ended June 30,
(in thousands) | 2024 |  | 2023 |  | 2024 |  | 2023
Options | 29 |  | 4,630 |  | 29 |  | 4,630
Restricted stock units | 5,357 |  | 932 |  | 5,357 |  | 932
Warrants | 6,730 |  | 6,730 |  | 6,730 |  | 6,730
Total | 12,116 |  | 12,292 |  | 12,116 |  | 12,292

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