XML 264 R42.htm IDEA: XBRL DOCUMENT v3.23.3
EARNINGS PER SHARE - Basic Earnings and Diluted per Share of Common Stock (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Numerator        
Net loss from continuing operations $ (13,161) $ (23,913) $ (31,756) $ (134,695)
(Loss) income from discontinued operations, net of tax (1,078) 736 (696) 3,207
Net loss, basic (14,239) (23,177) (32,452) (131,488)
Net loss, diluted $ (14,239) $ (23,177) $ (32,452) $ (131,488)
Denominator        
Basic weighted average shares outstanding (in shares) 7,262,000 4,224,000 6,341,000 4,162,000
Diluted weighted average shares outstanding (in shares) 7,262,000 4,224,000 6,341,000 4,162,000
(Loss) income per basic share:        
Loss per basic share from continuing operations (in dollars per share) $ (1.81) $ (5.66) $ (5.01) $ (32.36)
(Loss) income per basic share from discontinued operations (in dollars per share) (0.15) 0.17 (0.11) 0.77
Loss per basic share (in dollars per share) (1.96) (5.49) (5.12) (31.59)
(Loss) income per diluted share:        
Loss per diluted share from continuing operations (in dollars per share) (1.81) (5.66) (5.01) (32.36)
(Loss) income per diluted share from discontinued operations (in dollars per share) (0.15) 0.17 (0.11) 0.77
Loss per diluted share (in dollars per share) $ (1.96) $ (5.49) $ (5.12) $ (31.59)