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Net Income (Loss) Per Share (Tables)

6 Months Ended

Jun. 30, 2023

Earnings Per Share [Abstract]

Summary of Earnings Per Share, Basic and Diluted

The following table sets forth the calculation of basic and diluted net income (loss) per share (in thousands, except per share data):

			Three Months Ended June 30,												Six Months Ended June 30,
			2023						2022						2023						2022
Numerator:
Net income (loss) from continuing operations - Basic and Diluted			$	475					$	714					$	1,229					$	2,728
Impact of Series C preferred stock redemption			—						2,046						—						2,046
Net income (loss) from continuing operations attributable to common stockholders - Basic and Diluted			475						2,760						1,229						4,774
Net income (loss) from discontinued operations - Basic and Diluted			—						(10)						—						(277)
Net income (loss) attributable to common shareholders - Basic and Diluted			$	475					$	2,750					$	1,229					$	4,497
Denominator:
Weighted-average common shares outstanding - Basic			9,632						8,599						9,608						8,470
Effect of common share equivalents			420						558						452						563
Weighted-average common shares outstanding - Diluted			10,052						9,157						10,060						9,033
Net income (loss) per share:
Basic - Continuing operations			$	0.05					$	0.32					$	0.13					$	0.56
Basic - Discontinued operations			—						—						—						(0.03)
Basic net income (loss) per share			$	0.05					$	0.32					$	0.13					$	0.53
Diluted - Continuing operations			$	0.05					$	0.30					$	0.12					$	0.53
Diluted - Discontinued operations			—						—						—						(0.03)
Diluted net income (loss) per share			$	0.05					$	0.30					$	0.12					$	0.50

Summary of Shares Equivalents Excluded from Dilutive Share Computation

The following common share equivalents have been excluded from the computation of diluted net income (loss) per share because their effect was anti-dilutive (in thousands):

			Three Months Ended June 30,												Six Months Ended June 30,
			2023						2022						2023						2022
Restricted stock units			—						—						2						—
Stock options			32						29						30						28
Warrants			84						82						74						79

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- References

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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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