XML 45 R34.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Earnings (Loss) Per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Earnings Per Share [Abstract] |
Schedule of the Computation of Basic and Diluted Earnings (Loss) Per Share | The following table sets forth the computation of basic and diluted earnings (loss) per share:
| Three Months Ended March 31, |  |
(in thousands, except per share data) | 2024 |  | 2023 |  |  |  |
Numerator: |  |  |  |  |  |  |
Net loss from continuing operations | $ | (4,094) |  |  | $ | (5,788) |  |  |  |  |
Net (loss) income from discontinued operations | $ | (1,399) |  |  | $ | 589 |  |  |  |  |
Net loss | $ | (5,493) |  |  | $ | (5,199) |  |  |  |  |
Denominator: |  |  |  |  |  |  |
Weighted-average common shares outstanding | 10,094 |  |  | 10,148 |  |  |  |  |
Effect of dilutive securities: |  |  |  |  |  |  |
Employee stock options and stock grants | — |  |  | — |  |  |  |  |
Weighted-average common shares, as adjusted | 10,094 |  |  | 10,148 |  |  |  |  |
Net loss per share from continuing operations: |  |  |  |  |  |  |
Basic | $ | (0.41) |  |  | $ | (0.57) |  |  |  |  |
Diluted | $ | (0.41) |  |  | $ | (0.57) |  |  |  |  |
Net (loss) income per share from discontinued operations: |  |  |  |  |  |  |
Basic | $ | (0.14) |  |  | $ | 0.06 |  |  |  |  |
Diluted | $ | (0.14) |  |  | $ | 0.06 |  |  |  |  |
Net loss per share: |  |  |  |  |  |  |
Basic | $ | (0.54) |  |  | $ | (0.51) |  |  |  |  |
Diluted | $ | (0.54) |  |  | $ | (0.51) |  |  |  |  |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration