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EARNINGS (LOSS) PER SHARE (Tables) | 3 Months Ended
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Mar. 31, 2024
Earnings Per Share [Abstract] |
Schedule of 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) |  | 2024 |  | 2023 |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |  |  |
Net loss attributable to stockholders |  | $ | (7,576) |  |  | $ | (3,483) |  |  |  |  |  |  |
Denominator: |  |  |  |  |  |  |  |  |  |
Weighted average shares outstanding - basic and diluted |  | 34,644 |  |  | 34,598 |  |  |  |  |  |  |
Loss per share: |  |  |  |  |  |  |  |  |  |
Basic and diluted |  | $ | (0.22) |  |  | $ | (0.10) |  |  |  |  |  |  |
Anti-dilutive instruments excluded from diluted loss per common share: |  |  |  |  |  |  |  |  |  |
Options |  | 8,513 |  |  | 7,783 |  |  |  |  |  |  |
Warrants |  | 1,500 |  |  | 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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