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INCOME (LOSS) PER COMMON SHARE (Tables)

3 Months Ended

Mar. 31, 2025

Earnings Per Share [Abstract]

Calculations of Basic and Diluted Income (Loss) per Common Share

The calculations of basic and diluted loss per common share for the three months ended March 31, 2025 and 2024 are as follows:

			Three Months Ended March 31,
			2025						2024
			(in thousands, except per share amounts)
Net loss – Basic and Diluted			$	(4,201)					$	(6,260)
Weighted-average shares outstanding – Basic			21,592						21,377
Effect of dilutive securities:
Stock options and other stock awards			—						—
Weighted-average shares outstanding – Diluted			21,592						21,377
Basic loss per common share			$	(0.19)					$	(0.29)
Diluted loss per common share			$	(0.19)					$	(0.29)
Antidilutive Securities(1)			1,417						1,605

(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

No definition available.

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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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