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Income (Loss) Per Common Share (Tables) | 9 Months Ended
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Sep. 30, 2024
Income (Loss) Per Common Share [Abstract] |
Schedule of Computation of Basic and Diluted (Loss) Per Common Share | The following table sets forth the computation of basic and diluted (loss) per common share for the periods presented (in thousands, except per share amounts):
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Loss from continuing operations, net of income taxes |  | $ | (567 | ) |  | $ | (1,434 | ) |  | $ | (2,426 | ) |  | $ | (6,158 | )
Loss from discontinued operations, net of income taxes |  |  | (42 | ) |  |  | (1,944 | ) |  |  | (7 | ) |  |  | (3,237 | )
Net loss |  | $ | (609 | ) |  | $ | (3,378 | ) |  | $ | (2,433 | ) |  | $ | (9,395 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average common shares for basic loss per common share |  |  | 11,532 |  |  |  | 10,701 |  |  |  | 11,532 |  |  |  | 10,241 |
Effect of dilutive securities |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Weighted average common shares for diluted loss per common share |  |  | 11,532 |  |  |  | 10,701 |  |  |  | 11,532 |  |  |  | 10,241 |
Loss per common share, continuing operations, net of income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | (0.05 | ) |  | $ | (0.13 | ) |  | $ | (0.21 | ) |  | $ | (0.60 | )
Diluted |  | $ | (0.05 | ) |  | $ | (0.13 | ) |  | $ | (0.21 | ) |  | $ | (0.60 | )
Loss per common share, discontinued operations, net of income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | — |  |  | $ | (0.18 | ) |  | $ | — |  |  | $ | (0.32 | )
Diluted |  | $ | — |  |  | $ | (0.18 | ) |  | $ | — |  |  | $ | (0.32 | )
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 the respective three and nine months ended September 30, 2024 and 2023 (in thousands):
|  | As of September 30, |
|  | 2024 |  |  | 2023 |
Stock options |  |  | 62 |  |  |  | 80 |
RSUs |  |  | 2 |  |  |  | 84 |
PSUs |  |  | 5 |  |  |  | 12 |
Warrants |  |  | 97 |  |  |  | 99 |
|  |  | 166 |  |  |  | 275 |

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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 + Details
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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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