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EARNINGS PER SHARE ("EPS") (Tables) | 6 Months Ended
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Jun. 30, 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 and six months ended June 30, 2024 and 2023 (in thousands, except per share amounts):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Numerator: |  |  |  |  |  |  |
Net loss attributable to common stockholders | $ | (9,667) |  |  | $ | (23,815) |  |  | $ | (21,962) |  |  | $ | (36,530) |
Redeemable preferred stock dividends declared on dilutive shares | — |  |  | — |  |  | — |  |  | — |
Diluted net loss attributable to common stockholders | $ | (9,667) |  |  | $ | (23,815) |  |  | $ | (21,962) |  |  | $ | (36,530) |
Denominator: |  |  |  |  |  |  |
Basic weighted average shares of Common Stock outstanding | 22,738 |  |  | 22,707 |  |  | 22,738 |  |  | 22,707 |
Effect of dilutive securities—contingently issuable shares | — |  |  | — |  |  | — |  |  | — |
Diluted weighted average shares and common stock equivalents outstanding | 22,738 |  |  | 22,707 |  |  | 22,738 |  |  | 22,707 |
Net loss attributable to common stockholders per share: |  |  |  |  |  |  |
Basic | $ | (0.43) |  |  | $ | (1.05) |  |  | $ | (0.97) |  |  | $ | (1.61) |
Diluted | $ | (0.43) |  |  | $ | (1.05) |  |  | $ | (0.97) |  |  | $ | (1.61) |

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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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