v3.24.2.u1

NET INCOME (LOSS) PER COMMON SHARE | 6 Months Ended
--- | ---
Jun. 30, 2024
Earnings Per Share [Abstract] |
NET INCOME (LOSS) PER COMMON SHARE | NET INCOME (LOSS) PER COMMON SHARE The following tables present the computations of basic and diluted net loss per share from continuing operations:
|  | Three Months Ended June 30, 2024 |  | Six Months Ended June 30,
Net Income (Loss) per Common Share |  | 2024 |  | 2023 |  | 2024 |  | 2023
|  | (amounts in thousands, except per share data)
Basic Income (Loss) Per Share |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |
Net income (loss) |  | $ | 2,931 |  |  | $ | (125,802) |  |  | $ | 1,079 |  |  | $ | (161,705) |
Denominator: |  |  |  |  |  |  |  |
Basic weighted average shares outstanding |  | 4,730 |  |  | 4,723 |  |  | 4,730 |  |  | 4,723 |
Net income (loss) per share - Basic |  | $ | 0.62 |  |  | $ | (26.64) |  |  | $ | 0.23 |  |  | $ | (34.24) |
Diluted Income (Loss) Per Share |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |
Net income (loss) |  | $ | 2,931 |  |  | $ | (125,802) |  |  | $ | 1,079 |  |  | $ | (161,705) |
Denominator: |  |  |  |  |  |  |  |
Basic weighted average shares outstanding |  | 4,730 |  |  | 4,723 |  |  | 4,730 |  |  | 4,723 |
Effect of RSUs and options under the treasury stock method(1)(2) |  | 5 |  |  | — |  |  | 4 |  |  | — |
Diluted weighted average shares outstanding |  | 4,735 |  |  | 4,723 |  |  | 4,734 |  |  | 4,723 |
Net income (loss) per share - Diluted |  | $ | 0.62 |  |  | $ | (26.64) |  |  | $ | 0.23 |  |  | $ | (34.24) |
(1)The Company had net income used to calculate earnings per share for the three and six months ended June 30, 2024. Therefore, the effects of common share equivalents of 5 and 4 are included in the calculation earnings per share for the three and six months ended June 30, 2024, respectively, and 236 and 237 are excluded from the calculation of diluted earnings per share for the three and six months ended June 30, 2024, respectively, because they would be anti-dilutive. (2)The Company had net losses used to calculate earnings per share for the three and six months ended June 30, 2023. Therefore, the effects of common share equivalents are excluded from the calculation of diluted loss per share for that period because they would be anti-dilutive. The Company excluded 310 and 312 anti-dilutive shares from diluted EPS for the three and six months ended June 30, 2023, respectively.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration