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EARNINGS (LOSS) PER SHARE (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, |  | Six Months Ended June 30, |  |
(in thousands, except per share data) |  | 2023 |  | 2022 |  | 2023 |  | 2022 |  |
Numerator: |  |  |  |  |  |  |  |  |  |
Net loss attributable to stockholders |  | $ | (994) |  |  | $ | (5,426) |  |  | $ | (4,477) |  |  | $ | (11,371) |  |  |
Denominator: |  |  |  |  |  |  |  |  |  |
Weighted average shares outstanding - basic and diluted |  | 34,603 |  |  | 34,464 |  |  | 34,600 |  |  | 34,447 |  |  |
Loss per share: |  |  |  |  |  |  |  |  |  |
Basic and diluted |  | $ | (0.03) |  |  | $ | (0.16) |  |  | $ | (0.13) |  |  | $ | (0.33) |  |  |
Anti-dilutive instruments excluded from diluted loss per common share: |  |  |  |  |  |  |  |  |  |
Options |  | 7,700 |  |  | 6,679 |  |  | 7,700 |  |  | 6,679 |  |  |
Warrants |  | 250 |  |  | — |  |  | 250 |  |  | — |  |  |

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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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