XML 34 R27.htm IDEA: XBRL DOCUMENT
v3.25.1

(Loss) Income Per Share | 3 Months Ended
--- | ---
Mar. 31, 2025
Earnings Per Share [Abstract] |
(Loss) Income Per Share | NOTE 19 – (LOSS) INCOME PER SHARE Basic and diluted (loss) income per share was computed using the following common share data for the three months ended March 31, 2025 and 2024, respectively:
|  | Three Months Ended March 31, |
|  | 2025 |  |  | 2024 |
Net (loss) income |  | $ | (464 | ) |  | $ | 1,850 |
Basic weighted-average shares outstanding |  |  | 142,711,797 |  |  |  | 141,986,189 |
Dilutive effect of share-based awards |  |  | — |  |  |  | 383,030 |
Diluted weighted-average shares outstanding |  |  | 142,711,797 |  |  |  | 142,369,219 |
Basic income per share |  | $ | (0.00 | ) |  | $ | 0.01 |
Diluted income per share |  | $ | (0.00 | ) |  | $ | 0.01 |
As a result of incurring a net loss for the three months ended March 31, 2025, potential common shares of 154,865 were excluded from diluted loss per share because the effect would have been antidilutive.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration