INCOME (LOSS) PER SHARE (Tables)

6 Months Ended

Jun. 30, 2024

Schedule of Computation of Basic and Dilutive Net Income (Loss) Per Share

The following table sets forth the computation of basic and dilutive net income (loss) per share attributable to common shareholders:


	Three Months Ended June 30,				Six Months Ended June 30,
	2024		2023		2024		2023
Net income (loss)	$	(11,057)	$	2,844	$	(20,691)	$	(67)
Weighted-average number of common shares - basic	157,227,855		152,481,470		156,632,263		152,398,273
Dilutive effect of securities	—		278,618		—		—
Weighted-average number of common shares - diluted	157,227,855		152,760,088		156,632,263		152,398,273
Income (loss) per common share – basic	$	(0.07)	$	0.02	$	(0.13)	$	—
Income (loss) per common share – diluted	$	(0.07)	$	0.02	$	(0.13)	$	—

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

As such, for the three and six months ended June 30, 2024 and for the six months ended June 30, 2023, all potentially dilutive shares have been excluded. When the Company recognizes net income from continuing operations, the Company computes the effect of dilutive securities using the treasury stock method and average market prices during the period.


	Three Months Ended June 30,		Six Months Ended June 30,
	2024	2023	2024	2023
Outstanding options	4,523,486	7,012,707	4,523,486	7,012,707
Outstanding restricted share units	5,583,322	2,398,844	5,583,322	2,677,462
Total	10,106,808	9,411,551	10,106,808	9,690,169