EARNINGS PER SHARE (Tables)

9 Months Ended

Sep. 30, 2024

Earnings Per Share [Abstract]

Earnings Per Share, Basic and Diluted

The following table sets forth a reconciliation of the numerator and denominator used to compute basic earnings and diluted per share of common stock (in thousands, except per share data):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2024		2023		2024		2023
Numerator
Net loss from continuing operations	$	(6,324)	$	(13,161)	$	(15,867)	$	(31,756)
Loss from discontinued operations, net of tax	(43)		(1,078)		(12)		(696)
Net loss	$	(6,367)	$	(14,239)	$	(15,879)	$	(32,452)
Denominator
Basic weighted average shares outstanding	10,652		7,262		10,040		6,341
Effect of dilutive securities	—		—		—		—
Diluted weighted average shares outstanding	10,652		7,262		10,040		6,341
Net (loss) income per share, basic and diluted:
Net loss per share from continuing operations, basic and diluted	$	(0.60)	$	(1.81)	$	(1.58)	$	(5.01)
Loss per share from discontinued operations, basic and diluted	0.00		(0.15)		0.00		(0.11)
Net loss per share, basic and diluted	$	(0.60)	$	(1.96)	$	(1.58)	$	(5.12)

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

The following table sets forth potential shares of common stock that are not included in the diluted net loss per share calculation because to do so would be anti-dilutive for the period indicated (in thousands):

Anti-dilutive securities	September 30, 2024	September 30, 2023
Restricted stock units	160	12
Common shares issuable upon exercise of stock options	483	360
Common shares issuable upon exercise of warrants	1,441	—
Total	2,084	372