XML 62 R51.htm IDEA: XBRL DOCUMENT v3.25.3
EARNINGS (LOSS) PER SHARE - Schedule of Basic and Diluted Earnings (Loss) Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Numerator — basic and diluted EPS:        
Net loss $ (3,744) $ (3,062) $ (2,641) $ (10,128)
Denominator — basic and diluted EPS:        
Weighted-average shares, basic (in shares) 57,930 54,850 57,406 53,920
Weighted–average shares, diluted (in shares) 57,930 54,850 57,406 53,920
Net loss per share — basic (in dollars per share) $ (0.06) $ (0.06) $ (0.05) $ (0.19)
Net loss per share — diluted (in dollars per share) $ (0.06) $ (0.06) $ (0.05) $ (0.19)