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NET (LOSS) INCOME PER COMMON SHARE (Earnings per Share) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2024
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2022
Numerator:                      
Net (loss) income (dollars in thousands) $ 1,610 [1] $ (2,256) [1] $ (4,388) [1] $ (6,637) [1] $ (5,116) [2] $ (24,059) [2] $ (2,331) [2] $ (2,835) [2] $ (11,671) [1] $ (34,341) [2] $ 6,091
Denominator:                      
Weighted-average common shares outstanding 32,486,000 32,531,000 32,503,000 32,346,000 32,294,000 32,048,000 31,031,000 31,138,000 32,486,240 31,703,712 31,018,356
Weighted-average effect of assumed conversion of stock options and restricted stock                 0 0 276,217
Weighted-average common shares and share equivalents outstanding 33,965,000 32,531,000 32,503,000 32,346,000 32,294,000 32,048,000 31,031,000 31,138,000 32,486,240 31,703,712 31,294,573
Net (loss) income per common share: Basic                      
Basic net (loss) income per share attributable to common shareholders $ 0.05 [1] $ (0.07) [1] $ (0.14) [1] $ (0.21) [1] $ (0.16) [2] $ (0.75) [2] $ (0.07) [2] $ (0.09) [2] $ (0.36) [1] $ (1.08) [2] $ 0.2
Net (loss) income per common share: Diluted                      
Diluted net (loss) income per share $ 0.05 [1] $ (0.07) [1] $ (0.14) [1] $ (0.21) [1] $ (0.16) [2] $ (0.75) [2] $ (0.07) [2] $ (0.09) [2] $ (0.36) [1] $ (1.08) [2] $ 0.19
[1] Includes $3.0 million reversal of prior period recognized earnout expense related to the Voltrek earnout compensation in the three months ended March 31, 2024.
[2] Includes $17.8 million of tax expense related to the booking of the valuation allowance on deferred tax assets during the three months ended December 31, 2022.