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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 Common Share

Basic and diluted earnings (loss) per share of common stock was computed as follows: 

			Three Months Ended June 30, 2024																		Three Months Ended June 30, 2023
			Net Loss						Average Shares Outstanding						Loss Per Share						Net Loss						Average Shares Outstanding						Loss Per Share
			(in thousands, except share and per share amounts)
Basic			$	(14,041)					35,477,154						$	(0.40)					$	(2,537)					33,293,740						$	(0.08)
Unvested restricted stock and stock units			—						—						—						—						—						—
Assumed exercise of stock options			—						—						—						—						—						—
Diluted			$	(14,041)					35,477,154						$	(0.40)					$	(2,537)					33,293,740						$	(0.08)

			Six Months Ended June 30, 2024																		Six Months Ended June 30, 2023
			Net Loss						Average Shares Outstanding						Loss Per Share						Net Loss						Average Shares Outstanding						Loss Per Share
			(in thousands, except share and per share amounts)
Basic			$	(22,096)					34,663,736						$	(0.64)					$	(8,646)					32,801,783						$	(0.26)
Unvested restricted stock and stock units			—						—						—						—						—						—
Assumed exercise of stock options			—						—						—						—						—						—
Diluted			$	(22,096)					34,663,736						$	(0.64)					$	(8,646)					32,801,783						$	(0.26)

Schedule of Antidilutive Securities Excluded from Computation of Earnings (Loss) Per Share

The average number of securities that were excluded from diluted earnings (loss) per share that would potentially dilute earnings (loss) per share for the periods in which the Company experienced a net loss were as follows:

			2024						2023
Three months ended June 30,			544,392						920,886
Six months ended June 30,			341,546						1,407,828

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- References

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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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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