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Earnings (Loss) per Share (Tables)
9 Months Ended
Sep. 30, 2024
Earnings Per Share [Abstract]  
Schedule of Calculation of Basic and Diluted Earnings per Share
               
   Income/(Loss)
(Numerator)
   Shares*
(Denominator)
   Per-Share Amount 
For the three months ended September 30, 2024            
Basic EPS               
Income (Loss) from continuing operations  $7,543           
Less: preferred stock dividends   (827)          
Income (loss) from continuing operations attributable to common stockholders   6,716    12,337   $0.54 
Income from discontinued operations, net of tax   1,426    12,337   $0.12 
Income (loss) attributable to common stockholders  $8,142    12,337   $0.66 
Diluted EPS               
Income (loss) from continuing operations attributable to common stockholders  $6,716    12,337      
Effect of dilutive 2025 Convertible Notes   (8,879)   882      
Diluted EPS from continuing operations  $(2,163)   13,218   $(0.16)
                
Income from discontinued operations, net of tax  $1,426    12,337      
Effect of dilutive 2025 Convertible Notes        882      
Diluted EPS from discontinued operations  $1,426    13,218   $0.11 
                
Income (loss) attributable to common stockholders  $8,142    12,337      
Effect of dilutive 2025 Convertible Notes   (8,879)   882      
Diluted EPS from net income  $(737)   13,218   $(0.06)
                
For the three months ended September 30, 2023               
Basic and Diluted EPS               
Income (Loss) from continuing operations  $(22,025)          
Less: preferred stock dividends   (756)          
Income (loss) from continuing operations attributable to common stockholders   (22,781)   11,697   $(1.95)
Income from discontinued operations, net of tax   220    11,697   $0.02 
Income (loss) attributable to common stockholders  $(22,561)   11,697   $(1.93)
                
For the nine months ended September 30, 2024               
Basic and Diluted EPS               
Income (Loss) from continuing operations  $2,106           
Less: preferred stock dividends   (2,425)          
Income (loss) from continuing operations attributable to common stockholders   (319)   12,037   $(0.03)
Income from discontinued operations, net of tax   3,032    12,037   $0.25 
Income (loss) attributable to common stockholders  $2,713    12,037   $0.23 
                
For the nine months ended September 30, 2023               
Basic and Diluted EPS               
Income (Loss) from continuing operations  $(35,109)          
Less: preferred stock dividends   (2,218)          
Income (loss) from continuing operations attributable to common stockholders   (37,327)   11,225   $(3.33)
Income from discontinued operations, net of tax   3,263    11,225   $0.29 
Income (loss) attributable to common stockholders  $(34,064)   11,225   $(3.03)

 

(*) Adjusted retroactively for reverse stock split that occurred on January 24, 2024, see Note 1. Rounding may affect summation.

 

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
          
   As of September 30, 
   2024   2023 
2025 Convertible Notes*   847    1,409 
Common stock warrants   875     
Non-qualified stock options   318    732 
Restricted stock units   1,139    433 
Employee stock purchase plan       610 
Total   3,179    3,184