XML 84 R73.htm IDEA: XBRL DOCUMENT v3.26.1
NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Loss per share attributable to common shareholders (“EPS”):    
Basic (in dollars per share) $ (1.17) $ (0.59)
Diluted (in dollars per share) $ (1.17) $ (0.59)
Net loss attributable to common shareholders $ (4,385) $ (1,756)
Net Income (Loss) Available to Common Stockholders, Diluted $ (4,385) $ (1,756)
EPS denominator (in thousands):    
Weighted-average common stock outstanding - basic (in shares) 3,744 2,985
Common stock equivalents: restricted stock units and restricted shares of common stock (in shares) 0 0
Weighted-average number of common stock outstanding - diluted (in shares) 3,744 2,985