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EARNINGS PER SHARE (Tables) | 6 Months Ended
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Jun. 30, 2025
Earnings Per Share [Abstract] |
Schedule of the Computation of Basic and Diluted EPS | The following table sets forth the computation of basic and diluted EPS (in thousands, except per share data):
| Three months ended June 30, |  | Six months ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Numerator: |  |  |  |  |  |  |
Net income (loss) | $ | 2,480 |  | $ | (8,154) |  | $ | 1,708 |  | $ | 163
Denominator: |  |  |  |  |  |  |
Weighted average shares of common stock outstanding | 10,991 |  | 10,937 |  | 10,970 |  | 10,923
Effect of dilutive common stock equivalents | 69 |  | — |  | 75 |  | 44
Weighted average shares of common stock outstanding | 11,060 |  | 10,937 |  | 11,045 |  | 10,967
Earnings (loss) per share - basic | $ | 0.23 |  | $ | (0.75) |  | $ | 0.16 |  | $ | 0.01
Earnings (loss) per share - diluted | $ | 0.22 |  | $ | (0.75) |  | $ | 0.15 |  | $ | 0.01

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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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