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EARNINGS (LOSS) PER SHARE (Tables) | 9 Months Ended
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Sep. 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 September 30, |  | Nine Months Ended September 30, |  |
(in thousands, except per share data) |  | 2023 |  | 2022 |  | 2023 |  | 2022 |  |
Numerator: |  |  |  |  |  |  |  |  |  |
Net loss attributable to stockholders |  | $ | (4,629) |  |  | $ | (5,764) |  |  | $ | (9,106) |  |  | $ | (17,135) |  |  |
Denominator: |  |  |  |  |  |  |  |  |  |
Weighted average shares outstanding - basic and diluted |  | 34,642 |  |  | 34,569 |  |  | 34,614 |  |  | 34,488 |  |  |
Loss per share: |  |  |  |  |  |  |  |  |  |
Basic and diluted |  | $ | (0.13) |  |  | $ | (0.17) |  |  | $ | (0.26) |  |  | $ | (0.50) |  |  |
Anti-dilutive instruments excluded from diluted loss per common share: |  |  |  |  |  |  |  |  |  |
Options |  | 7,713 |  |  | 6,635 |  |  | 7,713 |  |  | 6,635 |  |  |
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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