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EARNINGS (LOSS) PER SHARE (Tables) | 9 Months Ended
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Sep. 30, 2025
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share | The table below sets forth, for the periods indicated, a reconciliation of weighted average common shares outstanding - basic to weighted average common shares and common share equivalents outstanding - diluted and the average number of potentially dilutive securities that were excluded from the calculation of diluted earnings (loss) per share because their effect was anti-dilutive:
|  | Three Months Ended |  | Nine Months Ended
|  | September 30, |  | September 30,
|  | 2025 |  | 2024 |  | 2025 |  | 2024
Weighted average common shares outstanding - basic |  | 12,208,586 |  | 12,189,761 |  | 12,201,087 |  | 12,150,240
Potentially dilutive securities: |  |  |  |  |  |  |  |
Unvested shares of restricted stock and employee stock options |  | — |  | 61,951 |  | — |  | 96,523
Weighted average common shares and common share equivalents outstanding - diluted |  | 12,208,586 |  | 12,251,712 |  | 12,201,087 |  | 12,246,763
Average number of potentially dilutive securities excluded from calculation because their effect was anti-dilutive during the period |  | 928,820 |  | 734,574 |  | 822,870 |  | 589,478

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- 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
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