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EARNINGS (LOSS) PER SHARE (Tables)

3 Months Ended

Mar. 31, 2023

Earnings Per Share [Abstract]

Basic and diluted earnings (loss) per share

The following table provides the computation of basic and diluted loss per share.

						Three Months Ended March 31,
(in thousands, except per share data)						2023						2022
Numerator:
Net loss attributable to stockholders						$	(3,483)					$	(5,945)
Denominator:
Weighted average shares outstanding - basic and diluted						34,598						34,429
Loss per share:
Basic and diluted						$	(0.10)					$	(0.17)
Anti-dilutive instruments excluded from diluted loss per common share:
Options						7,783						6,796
Warrants						250						—

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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.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

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