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EARNINGS (LOSS) PER SHARE (Tables)

6 Months Ended

Jun. 30, 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 June 30,												Six Months Ended June 30,
(in thousands, except per share data)						2024						2023						2024						2023
Numerator:
Net loss attributable to stockholders						$	(6,556)					$	(994)					$	(14,132)					$	(4,477)
Denominator:
Weighted average shares outstanding - basic and diluted						34,644						34,603						34,644						34,600
Loss per share:
Basic and diluted						$	(0.19)					$	(0.03)					$	(0.41)					$	(0.13)
Anti-dilutive instruments excluded from diluted loss per common share:
Options						8,430						7,700						8,430						7,700
Warrants						1,500						250						1,500						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
-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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