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EARNINGS (LOSS) PER SHARE (Tables)

12 Months Ended

Dec. 31, 2023

Earnings Per Share [Abstract]

Schedule of Basic and Diluted Earnings (Loss) Per Share

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

			Year Ended December 31,
(in thousands, except per share data)			2023						2022
Numerators:
Net loss attributable to stockholders			$	(18,713)					$	(23,184)
Weighted average shares outstanding - basic and diluted			34,622						34,516
Loss per share - basic and diluted			$	(0.54)					$	(0.67)
Anti-dilutive instruments excluded from diluted loss per common share:
Warrants			1,500						—
Options			7,343						6,520

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- References

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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

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