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NET LOSS PER SHARE (Tables)

3 Months Ended

Mar. 31, 2023

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted

The following table sets forth the computation of basic and diluted net income (loss) per common share for the three months ended March 31 (in thousands, except per share amounts):

						Three Months Ended March 31,
						2023						2022
Basic:
Net income (loss)						$	339					$	(3,017)
Weighted-average shares of common stock outstanding						20,347						20,041
Basic earnings (loss) per share						$	0.02					$	(0.15)
Diluted:
Net income (loss)						$	339					$	(3,017)
Weighted-average shares of common stock outstanding						21,041						20,041
Diluted earnings (loss) per share						$	0.02					$	(0.15)

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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
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

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