XML 86 R61.htm IDEA: XBRL DOCUMENT v3.25.1
NET EARNINGS (LOSS) PER SHARE (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Numerator:      
Net Income (Loss) $ 2,932 $ 8,312 $ (14,927)
Financial expenses of 2024 Notes 39 (1,168)  
Net income (loss) for diluted calculation $ 2,971 $ 7,144 $ (14,927)
Denominator:      
Weighted average shares of Common Stock outstanding for basic calculation 72,530,698 67,512,527 48,472,159
Weighted average dilutive effect of 2024 Notes 7,667,323 13,335,430  
Weighted average dilutive effect of stock options and restricted stock 859,155 1,576,059  
Weighted average shares of Common Stock outstanding for diluted calculation 81,057,176 82,424,016 48,472,159
Outstanding Stock Options And Warrants      
Denominator:      
Antidilutive securities excluded from computation of earnings per share, amount 16,661,907 18,254,264  
Outstanding Stock Options Warrants And 2024 Notes      
Denominator:      
Antidilutive securities excluded from computation of earnings per share, amount     34,097,716