EARNINGS (LOSS) PER SHARE

9 Months Ended

Sep. 30, 2025

Earnings Per Share [Abstract]

EARNINGS (LOSS) PER SHARE

EARNINGS (LOSS) PER SHARE

The table below sets forth, for the periods indicated, a reconciliation of weighted average common shares outstanding - basic to weighted average common shares and common share equivalents outstanding - diluted and the average number of potentially dilutive securities that were excluded from the calculation of diluted earnings (loss) per share because their effect was anti-dilutive:

	Three Months Ended		Nine Months Ended
	September 30,		September 30,
	2025	2024	2025	2024
Weighted average common shares outstanding - basic	12,208,586	12,189,761	12,201,087	12,150,240
Potentially dilutive securities:
Unvested shares of restricted stock and employee stock options	—	61,951	—	96,523
Weighted average common shares and common share equivalents outstanding - diluted	12,208,586	12,251,712	12,201,087	12,246,763
Average number of potentially dilutive securities excluded from calculation because their effect was anti-dilutive during the period	928,820	734,574	822,870	589,478