XML 56 R39.htm IDEA: XBRL DOCUMENT v3.25.0.1

LOSS PER COMMON SHARE (Tables)

12 Months Ended

Dec. 31, 2024

Earnings Per Share [Abstract]

Calculations of Basic and Diluted Income per Common Share

The calculations of basic and diluted loss per common share for the years ended December 31, 2024, 2023 and 2022, are as follows:

			2024						2023						2022
			(in thousands - except per share amounts)
Net loss – Basic and Diluted			$	(15,165)					$	(8,412)					$	(6,166)
Weighted-average shares outstanding – Basic			21,481						21,195						21,558
Effect of dilutive securities:
Stock options and other stock awards			—						—						—
Weighted-average shares outstanding – Diluted			21,481						21,195						21,558
Basic loss per common share			$	(0.71)					$	(0.40)					$	(0.29)
Diluted loss per common share			$	(0.71)					$	(0.40)					$	(0.29)
Antidilutive shares (1)			1,479						1,633						1,681

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

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

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

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration