XML 38 R28.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Net (Loss) Income per Common Share (Tables)
6 Months Ended
Jun. 30, 2024
Earnings Per Share [Abstract]  
Schedule of reconciliation of basic and diluted weighted average common shares outstanding
A reconciliation of the basic and diluted weighted average common shares outstanding is as follows:
 
Three Months EndedSix Months Ended
 June 30,June 30,
 2024202320242023
Weighted average common shares outstanding—basic19,381 19,153 19,333 19,018 
Dilutive common shares issuable in connection with stock plans— 122 — 143 
Weighted average common shares outstanding—diluted19,381 19,275 19,333 19,161