XML 35 R23.htm IDEA: XBRL DOCUMENT v3.25.2
Earnings Per Share (Tables)
 6 Months Ended
Jun. 30, 2025
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Earnings Per Share The following table shows the computation of basic and diluted earnings per share for the three and six months ended June 30, 2025, and 2024 (in thousands, except per share amounts):

  
Three Months Ended
    
Six Months Ended
  
   
June 30,
    
June 30,
  
   
2025
    
2024
    
2025
    
2024
  
Numerator:
                        
Net (loss)
                        
   
$
(3,621
)
  
$
(3,830
)
  
$
(7,300
)
  
$
(8,121
)
Denominator:
                                
Weighted-average basic shares outstanding
    
3,660
      
3,593
      
3,660
      
3,593
  
Effect of dilutive securities
    
—
      
—
      
—
      
—
  
Weighted-average diluted shares
    
3,660
      
3,593
      
3,660
      
3,593
  
                                 
Basic (loss) per share
  
$
(0.99
)
  
$
(1.07
)
  
$
(1.99
)
  
$
(2.26
)
Diluted (loss) per share
  
$
(0.99
)
  
$
(1.07
)
  
$
(1.99
)
  
$
(2.26
)