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LOSS PER COMMON SHARE (Tables)

12 Months Ended

Dec. 31, 2023

Earnings Per Share [Abstract]

Calculations of Basic and Diluted Income per Common Share

The calculations of basic and diluted (loss) income per common share for the years ended December 31, 2023, 2022 and 2021, are as follows:

			2023						2022						2021
			(in thousands - except per share amounts)
Net (loss) income – Basic and Diluted			$	(8,412)					$	(6,166)					$	20,801
Weighted-average shares outstanding – Basic			21,195						21,558						21,397
Effect of dilutive securities:
Stock options and other stock awards			—						—						640
Weighted-average shares outstanding – Diluted			21,195						21,558						22,037
Basic (loss) income per common share			$	(0.40)					$	(0.29)					$	0.97
Diluted (loss) income per common share			$	(0.40)					$	(0.29)					$	0.94
Antidilutive shares (1)			1,633						1,681						380

(1) Stock options and other stock awards that have been excluded from the denominator as their inclusion would have been anti-dilutive.

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- References

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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.

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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

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