XML 46 R31.htm IDEA: XBRL DOCUMENT v3.22.4
NET LOSS PER SHARE (Tables)
12 Months Ended
Dec. 31, 2022
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 years ended December 31 (in thousands, except per share amounts):
20222021
Basic:
Net income (loss)$(14,466)$3,193 
Weighted-average shares of common stock outstanding20,117 19,313 
Basic earnings (loss) per share$(0.72)$0.17 
Diluted:
Net income (loss)$(14,466)$3,193 
Weighted-average shares of common stock outstanding20,117 19,509 
Diluted earnings (loss) per share$(0.72)$0.16