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Income (Loss) Per Common Share (Tables)

12 Months Ended

Dec. 31, 2023

Income (loss) per common share [Abstract]

Summary of Computation of Basic and Diluted Income (Loss) Per Common Share

The following table sets forth the computation of basic and diluted income (loss) per common share (each adjusted to account for the Reverse Stock Split) for the periods presented (in thousands, except per share amounts):

		Years Ending December 31,
		2023				2022
Numerator:
Net income (loss) from continuing operations		$	(7,699	)		$	1,074
Net income (loss) from discontinued operations			(2,579	)			110,923
Net income (loss)		$	(10,278	)		$	111,997
Denominator:
Weighted average common shares for basic income (loss) per common share			10,441				9,028
Effect of dilutive securities			—				338
Weighted average common shares for diluted income (loss) per common share			10,441				9,366
Income (loss) per common share, continuing operations
Basic		$	(0.74	)		$	0.12
Diluted		$	(0.74	)		$	0.11
Income (loss) per common share, discontinued operations
Basic		$	(0.25	)		$	12.29
Diluted		$	(0.25	)		$	11.84

Schedule of Outstanding Securities

The following table sets forth the outstanding securities as of the periods presented which were not included in the calculation of diluted earnings per common share during 2023 and 2022 (in thousands):

		December 31,
		2023				2022
Stock options			72				172
RSUs			40				—
PSUs			14				—
Warrants			99				101
			225				273

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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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