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EARNINGS PER SHARE (Tables)

3 Months Ended

Mar. 31, 2026

Earnings Per Share [Abstract]

Schedule of weighted average shares (denominator) used in the basic and dilutive earnings per share

The following table sets forth the composition of the weighted average shares (denominator) used in the basic and diluted loss per share computation for the three months ended March 31, 2026 and 2025:

			Three Months Ended March 31,
			2026						2025
Net loss			$	(4,922)					$	(9,377)
Weighted average shares outstanding, basic			60,090,905						59,441,330
Effect of dilutive outstanding restricted stock units and stock options			—						—
Weighted average shares outstanding, diluted			60,090,905						59,441,330
Basic loss per share			$	(0.08)					$	(0.16)
Diluted loss per share			$	(0.08)					$	(0.16)

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- References

No definition available.

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- Definition

Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit).

+ References

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

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