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(Loss) Income Per Share (Tables) | 9 Months Ended
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Sep. 30, 2024
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share | Schedule of Earnings Per Share
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
|  | Three Months Ended |  |  | Nine Months Ended |
(Amounts in Thousands, Except for Per Share Amounts) |  | September 30, (Unaudited) |  |  | September 30, (Unaudited) |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
(Loss) income per common share from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(Loss) income from continuing operations, net of taxes |  | $ | (8,806 | ) |  | $ | 246 |  |  | $ | (16,049 | ) |  | $ | 448 |
Basic (loss) income per share |  | $ | (.56 | ) |  | $ | .02 |  |  | $ | (1.09 | ) |  | $ | .03 |
Diluted (loss) income per share |  | $ | (.56 | ) |  | $ | .02 |  |  | $ | (1.09 | ) |  | $ | .03 |
(Loss) income per common share from discontinued operations, net of taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(Loss) income from discontinued operations, net of taxes |  | $ | (173 | ) |  | $ | 95 |  |  | $ | (441 | ) |  | $ | (44 | )
Basic (loss) income per share |  | $ | (.01 | ) |  | $ | .01 |  |  | $ | (.03 | ) |  | $ | — |
Diluted loss per share |  | $ | (.01 | ) |  | $ | — |  |  | $ | (.03 | ) |  | $ | — |
Net (loss) income per common share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net (loss) income |  | $ | (8,979 | ) |  | $ | 341 |  |  | $ | (16,490 | ) |  | $ | 404 |
Basic (loss) income per share |  | $ | (.57 | ) |  | $ | .03 |  |  | $ | (1.12 | ) |  | $ | .03 |
Diluted (loss) income per share |  | $ | (.57 | ) |  | $ | .02 |  |  | $ | (1.12 | ) |  | $ | .03 |
Weighted average shares outstanding: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic weighted average shares outstanding |  |  | 15,803 |  |  |  | 13,568 |  |  |  | 14,695 |  |  |  | 13,468 |
Add: dilutive effect of stock options |  |  | — |  |  |  | 370 |  |  |  | — |  |  |  | 244 |
Add: dilutive effect of warrants |  |  | — |  |  |  | 41 |  |  |  | — |  |  |  | 37 |
Diluted weighted average shares outstanding |  |  | 15,803 |  |  |  | 13,979 |  |  |  | 14,695 |  |  |  | 13,749 |
Potential shares excluded from above weighted average share calculations due to their anti-dilutive effect include: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock options |  |  | — |  |  |  | — |  |  |  | 70 |  |  |  | 70 |
Warrant |  |  | 62 |  |  |  | — |  |  |  | 62 |  |  |  | — |

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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 + Details
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