XML 29 R18.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Loss Per Share | 6 Months Ended
--- | ---
Jun. 30, 2024
Earnings Per Share [Abstract] |
Loss Per Share | Loss Per Share The following table sets forth the computation of basic and diluted loss per share:
| Three Months Ended June 30, |  | Six Months Ended June 30,
(in thousands, except per share data) | 2024 |  | 2023 |  | 2024 |  | 2023
Numerator: |  |  |  |  |  |  |
Net loss from continuing operations | $ | (198) |  |  | $ | (6,149) |  |  | $ | (4,292) |  |  | $ | (11,937) |
Net loss from discontinued operations | (728) |  |  | (8,487) |  |  | (2,127) |  |  | (7,898) |
Net loss | $ | (926) |  |  | $ | (14,636) |  |  | $ | (6,419) |  |  | $ | (19,835) |
Denominator: |  |  |  |  |  |  |
Weighted-average common shares outstanding | 10,126 |  |  | 10,170 |  |  | 10,110 |  |  | 10,159 |
Effect of dilutive securities: |  |  |  |  |  |  |
Employee stock options and stock grants | — |  |  | — |  |  | — |  |  | — |
Weighted-average common shares, as adjusted | 10,126 |  |  | 10,170 |  |  | 10,110 |  |  | 10,159 |
Net loss per share from continuing operations: |  |  |  |  |  |  |
Basic | $ | (0.02) |  |  | $ | (0.60) |  |  | $ | (0.42) |  |  | $ | (1.18) |
Diluted | $ | (0.02) |  |  | $ | (0.60) |  |  | $ | (0.42) |  |  | $ | (1.18) |
Net loss per share from discontinued operations: |  |  |  |  |  |  |
Basic | $ | (0.07) |  |  | $ | (0.84) |  |  | $ | (0.21) |  |  | $ | (0.77) |
Diluted | $ | (0.07) |  |  | $ | (0.84) |  |  | $ | (0.21) |  |  | $ | (0.77) |
Net loss per share: |  |  |  |  |  |  |
Basic | $ | (0.09) |  |  | $ | (1.44) |  |  | $ | (0.63) |  |  | $ | (1.95) |
Diluted | $ | (0.09) |  |  | $ | (1.44) |  |  | $ | (0.63) |  |  | $ | (1.95) |
The diluted loss per share calculations exclude the effect of potentially dilutive shares when the inclusion of those shares in the calculation would have an anti-dilutive effect. The Company had $0.1 million shares that were anti-dilutive for the three and six months ended June 30, 2024 and 2023, respectively.

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration