XML 63 R52.htm IDEA: XBRL DOCUMENT v3.26.1
EARNINGS PER SHARE - Schedule of weighted average shares (denominator) used in the basic and dilutive earnings per share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Earnings Per Share [Abstract]    
Net loss $ (4,922) $ (9,377)
Weighted average shares outstanding, basic (in shares) 60,090,905 59,441,330
Effect of dilutive outstanding restricted stock units and stock options (in shares) 0 0
Adjusted weighted average shares outstanding, dilutive (in shares) 60,090,905 59,441,330
Basic loss per share (in dollars per share) $ (0.08) $ (0.16)
Dilutive loss per share (in dollars per share) $ (0.08) $ (0.16)