v3.24.1

NET LOSS PER COMMON SHARE (Tables) | 12 Months Ended
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Dec. 31, 2023
Earnings Per Share [Abstract] |
Schedule of Basic and Diluted Net Income (Loss) Per Share | The following tables present the computations of basic and diluted net income (loss) per share from continuing operations and discontinued operations:
|  | Year Ended December 31,
Earnings Per Share |  | 2023 |  | 2022 |  |
|  | (amounts in thousands, except share and per share data)
Basic Income (Loss) Per Share |  |  |  |  |  |
Numerator |  |  |  |  |  |
Net loss |  | $ | (1,136,871) |  |  | $ | (140,671) |  |  |
Denominator |  |  |  |  |  |
Basic weighted average shares outstanding |  | 4,706,015 |  |  | 4,621,798 |  |  |
Net loss per share - Basic |  | $ | (241.58) |  |  | $ | (30.44) |  |  |
Diluted Income (Loss) Per Share |  |  |  |  |  |
Numerator |  |  |  |  |  |
Net loss |  | $ | (1,136,871) |  |  | $ | (140,671) |  |  |
Denominator |  |  |  |  |  |
Basic weighted average shares outstanding |  | 4,706,015 |  |  | 4,621,798 |  |  |
Effect of RSUs and options under the treasury stock method(1) |  | — |  |  | — |  |  |
Diluted weighted average shares outstanding |  | 4,706,015 |  |  | 4,621,798 |  |  |
Net loss per share - Diluted |  | $ | (241.58) |  |  | $ | (30.44) |  |  |
(1) The Company had net losses used to calculate earnings per share for the years ended December 31, 2023 and 2022. Therefore, the effects of common share equivalents are excluded from the calculation of diluted loss per share for these periods because they would be antidilutive.
Schedule of Antidilutive Securities | The following table presents those shares excluded as they were anti-dilutive:
|  | Year Ended December 31,
Anti-dilutive shares |  | 2023 |  | 2022 |  |
|  | (amounts in thousands, except per share data)
Dilutive or anti-dilutive for all potentially dilutive equivalent shares |  | anti-dilutive |  | anti-dilutive |  |
Excluded shares as anti-dilutive under the treasury stock method: |  |  |  |  |  |
Options excluded |  | 17 |  |  | 20 |  |  |
Price range of options excluded: from |  | $ | 106.20 |  |  | $ | 106.20 |  |  |
Price range of options excluded: to |  | $ | 419.40 |  |  | $ | 419.40 |  |  |
RSUs with service conditions |  | 261 |  |  | 123 |  |  |
Excluded RSUs with service and market conditions as market conditions not met |  | 25 |  |  | 25 |  |  |
Excluded shares as anti-dilutive when reporting a net loss |  | — |  |  | 29 |  |  |

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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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