XML 34 R23.htm IDEA: XBRL DOCUMENT
v3.25.1

Net (Loss) Income Per Common Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Net (Loss) Income Per Common Share |
Computation of basic and diluted net income per share | The following tables set forth the computation of basic and diluted net (loss) income per share attributable to common stockholders (in thousands, except share and per share amounts): ​ Basic and diluted EPS ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Three Months Ended March 31,
​ |  |  | 2025 |  | 2024
Numerator: |  |  | ​ |  |  | ​ |
Net loss | ​ | ​ | $ | (1,166) | ​ | $ | (202)
Net income attributable to common stockholders, diluted | ​ | ​ | $ | (1,166) | ​ | $ | (202)
Denominator: | ​ | ​ |  |  | ​ |  |
Weighted-average shares of common stock outstanding, basic | ​ | ​ |  | 22,188,114 | ​ |  | 21,252,359
Weighted-average shares of common stock outstanding, diluted | ​ | ​ |  | 22,188,114 | ​ |  | 21,252,359
Net loss per common share, diluted | ​ | ​ | $ | (0.05) | ​ | $ | (0.01)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration