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EARNINGS PER SHARE (''EPS'') (Tables) | 12 Months Ended
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Dec. 31, 2023
Earnings Per Share [Abstract] |
Schedule of Reconciliation of the Numerator and Denominator Used in Computing Basic and Diluted Per Share Computations | The following table reconciles the numerator and denominator used in computing the Company’s basic and diluted per-share amounts for net loss attributable to common stockholders for the years ended December 31, 2023 and 2022:
| Year Ended December 31,
| 2023 |  | 2022 |  |
| (in thousands, except per share amounts)
Numerator: |  |  |  |  |
Net loss attributable to common stockholders | $ | (75,727) |  |  | $ | (25,785) |  |  |
Redeemable preferred stock dividends declared on dilutive shares | — |  |  | (9) |  |  |
Diluted net loss attributable to common stockholders | $ | (75,727) |  |  | $ | (25,794) |  |  |
Denominator: |  |  |  |  |
Basic weighted average shares of Common Stock outstanding | 22,723 |  |  | 23,153 |  |  |
Effect of dilutive securities—contingently issuable shares | — |  |  | 1 |  |  |
Diluted weighted average shares and common stock equivalents outstanding | 22,723 |  |  | 23,154 |  |  |
Net loss attributable to common stockholders per share: |  |  |  |  |
Basic | $ | (3.33) |  |  | $ | (1.11) |  |  |
Diluted | $ | (3.33) |  |  | $ | (1.11) |  |  |

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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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