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EARNINGS PER SHARE (Tables) | 6 Months Ended
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Jun. 30, 2025
EARNINGS PER SHARE |
Schedule of calculation of earnings (loss) per share | The following represents the calculation of earnings (loss) per share (in thousands, except per share amounts):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Six Months Ended
​ | ​ | June 30, | ​ | June 30,
​ |  | 2025 | ​ | 2024 | ​ | 2025 | ​ | 2024
Basic: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income (loss) | ​ | $ | 4,796 | ​ | $ | (105) | ​ | $ | 10,819 | ​ | $ | (31,307)
Less: Preferred stock dividend | ​ | ​ | (8,270) | ​ | ​ | (8,586) | ​ | ​ | (20,090) | ​ | ​ | (14,218)
Less: Undistributed earnings allocable to preferred stockholders | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Net loss available to common stockholders | ​ | $ | (3,474) | ​ | $ | (8,691) | ​ | $ | (9,271) | ​ | $ | (45,525)
Weighted average basic number of common shares outstanding basic | ​ | ​ | 16,457 | ​ | ​ | 16,457 | ​ | ​ | 16,457 | ​ | ​ | 16,457
Basic net loss per share of common stock | ​ | $ | (0.21) | ​ | $ | (0.53) | ​ | $ | (0.56) | ​ | $ | (2.77)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Diluted: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net loss available to common stockholders basic | ​ | $ | (3,474) | ​ | $ | (8,691) | ​ | $ | (9,271) | ​ | $ | (45,525)
Reallocation of undistributed earnings | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Net loss available to common stockholders diluted | ​ | $ | (3,474) | ​ | $ | (8,691) | ​ | $ | (9,271) | ​ | $ | (45,525)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average basic number of common shares outstanding basic | ​ | ​ | 16,457 | ​ | ​ | 16,457 | ​ | ​ | 16,457 | ​ | ​ | 16,457
Common stock equivalent shares representing shares issuable upon: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Exercise of stock options | ​ | ​ | Anti-dilutive | ​ | ​ | Anti-dilutive | ​ | ​ | Anti-dilutive | ​ | ​ | Anti-dilutive
Vesting of restricted stock units | ​ | ​ | Anti-dilutive | ​ | ​ | Anti-dilutive | ​ | ​ | Anti-dilutive | ​ | ​ | Anti-dilutive
Weighted average diluted number of common shares outstanding diluted | ​ | ​ | 16,457 | ​ | ​ | 16,457 | ​ | ​ | 16,457 | ​ | ​ | 16,457
Diluted net loss per share of common stock | ​ | $ | (0.21) | ​ | $ | (0.53) | ​ | $ | (0.56) | ​ | $ | (2.77)

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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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