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.