XML 49 R37.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
EARNINGS PER SHARE ("EPS") (Tables)
3 Months Ended
Mar. 31, 2024
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 three months ended March 31, 2024 and 2023 (in thousands, except per share amounts):
Three Months Ended March 31,
20242023
Numerator:
Net loss attributable to common stockholders$(12,295)$(12,715)
Redeemable preferred stock dividends declared on dilutive shares— — 
Diluted net loss attributable to common stockholders$(12,295)$(12,715)
Denominator:
Basic weighted average shares of Common Stock outstanding22,738 22,707 
Effect of dilutive securities—contingently issuable shares— — 
Diluted weighted average shares and common stock equivalents outstanding22,738 22,707 
Net loss attributable to common stockholders per share:
Basic$(0.54)$(0.56)
Diluted$(0.54)$(0.56)