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LOSS PER COMMON SHARE (Tables)

6 Months Ended

Jun. 30, 2025

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted

The following table presents basic and diluted loss per common share for the three and six months ended June 30, 2025 and 2024:

			Three months ended June 30,												Six months ended June 30,
			2025						2024						2025						2024
Net loss			$	(16,861)					$	(23,450)					$	(31,246)					$	(36,058)
Weighted-average shares of common stock outstanding			4,646,096						4,597,720						4,630,390						4,589,471
Dilutive effect of share based compensation awards using the treasury stock method			—						—						—						—
Diluted weighted-average shares of common stock outstanding			4,646,096						4,597,720						4,630,390						4,589,471
Basic loss per common share			$	(3.63)					$	(5.10)					$	(6.75)					$	(7.86)
Diluted loss per common share			$	(3.63)					$	(5.10)					$	(6.75)					$	(7.86)

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

The computation of the weighted-average shares of common stock outstanding for diluted loss per common share excludes the following potential shares of common stock as their inclusion would have an anti-dilutive effect on diluted loss per common share:

			Three months ended June 30,												Six months ended June 30,
			2025						2024						2025						2024
Shares subject to unvested or deferred performance and restricted stock units			357,796						326,100						357,796						326,100
Shares subject to stock options outstanding			34,045						44,191						34,045						44,191

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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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