XML 41 R27.htm IDEA: XBRL DOCUMENT v3.25.1
Equity (Tables)
3 Months Ended
Mar. 31, 2025
Equity [Abstract]  
Schedule of Reconciliation of the Numerator and Denominator of Earnings Per Share The following table provides a reconciliation of the numerator and denominator of earnings per share calculations (amounts in thousands, except per share amounts:
Three Months Ended March 31,
20252024
Numerator for basic and diluted earnings per share:
Net loss$(2,308)$(3,136)
Deduct net income attributable to non-controlling interests(44)(35)
Deduct loss allocated to unvested restricted stock 116 165 
Net loss available for common stockholders: basic and diluted$(2,236)$(3,006)
Denominator for basic earnings per share:
Weighted average number of common shares outstanding17,987,092 17,625,577 
Effect of dilutive securities:
RSUs — — 
Denominator for diluted earnings per share:
Weighted average number of shares17,987,092 17,625,577 
Loss per common share, basic and diluted$(0.12)$(0.17)