XML 29 R18.htm IDEA: XBRL DOCUMENT v3.25.1
Loss Per Share
 3 Months Ended
Mar. 31, 2025
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 March 31,
(in thousands, except per share data)20252024
Numerator:  
Net loss from continuing operations$(1,002)$(3,766)
Net loss from discontinued operations$(1,291)$(1,727)
Net loss$(2,293)$(5,493)
Denominator:  
Weighted-average common shares outstanding10,076 10,094 
Effect of dilutive securities:  
Employee stock options and stock grants— — 
Weighted-average common shares, as adjusted10,076 10,094 
Net loss per share from continuing operations:  
Basic$(0.10)$(0.37)
Diluted$(0.10)$(0.37)
Net loss per share from discontinued operations:
Basic$(0.13)$(0.17)
Diluted$(0.13)$(0.17)
Net loss per share:
Basic$(0.23)$(0.54)
Diluted$(0.23)$(0.54)
The diluted earnings (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 months ended March 31, 2025 and 2024, respectively.