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NET LOSS PER SHARE (Tables)

9 Months Ended

Sep. 30, 2021

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted

The following table sets forth the computation of basic and diluted net earnings (loss) per common share for the three and nine months ended September 30, 2021 and September 30, 2020 (in thousands, except per share amounts):

			Three Months Ended September 30,												Nine Months Ended September 30,
			2021						2020						2021						2020
Basic:
Net income (loss)			$	5,328					$	(4,759)					$	7,494					$	(10,470)
Weighted-average shares of common stock outstanding			19,182						15,873						19,083						15,793
Basic earnings (loss) per share			$	0.28					$	(0.30)					$	0.39					$	(0.66)
Diluted:
Net income (loss)			$	5,328					$	(4,759)					$	7,494					$	(10,470)
Weighted-average shares of common stock outstanding			19,330						15,873						19,243						15,793
Diluted earnings (loss) per share			$	0.28					$	(0.30)					$	0.39					$	(0.66)

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- References

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

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