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NET INCOME (LOSS) PER SHARE - Anti-Dilutive Awards Excluded from Calculation (Details) - shares |  |  | 3 Months Ended | 9 Months Ended
--- | --- | --- | --- | ---
Sep. 13, 2023 | Mar. 24, 2023 | Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Anti-dilutive Securities Excluded from Calculation of Earnings Per Share |  |  |  |  |  |
Number of securities excluded from calculation |  |  | 4,674,680 | 90,000 | 3,682,913 | 196,794
Purchase Agreement |  |  |  |  |  |
Anti-dilutive Securities Excluded from Calculation of Earnings Per Share |  |  |  |  |  |
Number of shares issued |  | 1,188,235 | 1,188,235 | 1,188,235 | 1,188,235 | 1,188,235
Convertible note converted into shares | 5,811,765 |  |  |  |  |
Convertible Note |  |  |  |  |  |
Anti-dilutive Securities Excluded from Calculation of Earnings Per Share |  |  |  |  |  |
Number of securities excluded from calculation |  |  | 4,674,680 |  | 3,682,913 |
Restricted stock units |  |  |  |  |  |
Anti-dilutive Securities Excluded from Calculation of Earnings Per Share |  |  |  |  |  |
Number of securities excluded from calculation |  |  |  | 90,000 |  | 196,794

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- Definition Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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