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Income (Loss) per Share (Tables)

12 Months Ended

Dec. 31, 2024

Earnings Per Share [Abstract]

Summary of Calculation of Basic and Diluted Earnings per Share

The calculation of basic and diluted earnings per share was as follows (in thousands, except share and per share data):

			Income/(Loss) (Numerator)						Shares* (Denominator)						Per-Share Amount
Year Ended December 31, 2024
Basic and Diluted EPS
Loss from continuing operations			$	(14,369)
Less: preferred stock dividends			(3,269)
Loss from continuing operations attributable to common stockholders			(17,638)						12,535,756						$	(1.41)
Income from discontinued operations, net of tax			18,941						12,535,756						$	1.51
Income attributable to common stockholders			$	1,303					12,535,756						$	0.10
Year Ended December 31, 2023
Basic and Diluted EPS
Loss from continuing operations			$	(45,016)
Less: preferred stock dividends			(2,991)
Loss from continuing operations attributable to common stockholders			(48,007)						11,372,069						$	(4.22)
Loss from discontinued operations, net of tax			(1,169)						11,372,069						$	(0.10)
Loss attributable to common stockholders			$	(49,176)					11,372,069						$	(4.32)

(*) Adjusted retroactively for reverse stock split that occurred on January 24, 2024, see Note 1

Summary of Antidilutive Securities Excluded from Computation of Earnings Per Share

The following is a summary of outstanding potential shares of common stock that have been excluded from the computation of diluted net loss per share attributable to common stockholders because their inclusion would have been anti-dilutive (in thousands):

			Year Ended December 31,
			2024						2023
2025 Convertible Notes			119						1,291
Common stock warrants			3,018						—
Non-qualified stock options			270						546
Restricted stock units			1,112						203
Employee Stock Purchase Plan			29						25
Total			4,548						2,065

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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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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