XML 40 R29.htm IDEA: XBRL DOCUMENT v3.25.1
EARNINGS (LOSS) PER SHARE (Tables)
3 Months Ended
Mar. 31, 2025
Earnings Per Share [Abstract]  
Schedule of earnings per share, basic and diluted A reconciliation of the numerators and denominators of the basic and diluted loss per share calculations for the three months ended March 31, 2025 and 2024 were as follows:
 Three Months Ended March 31,
20252024
Loss per share (“EPS”):  
Basic$(0.59)$(0.95)
Diluted$(0.59)$(0.95)
EPS numerator - basic and diluted:
Net loss$(1,756)$(2,898)
EPS denominator (in thousands): 
Weighted average common stock outstanding - basic2,985 3,041 
Common stock equivalents: restricted stock units and restricted shares of common stock (a)
— — 
Weighted average number of common stock outstanding - diluted
2,985 3,041 


(a)    The diluted weighted average number of shares of common stock outstanding did not differ from the basic weighted average number of shares of common stock outstanding because the effects of any potential common stock equivalents (see Note 6 to the Condensed Consolidated Financial Statements for further details on unvested restricted stock units) were anti-dilutive and therefore not included in the calculation of the denominator of dilutive earnings per share.