EARNINGS (LOSS) PER SHARE (Tables)

6 Months Ended

Jun. 30, 2023

Earnings Per Share [Abstract]

Basic and diluted earnings (loss) per share

The following table provides the computation of basic and diluted loss per share.

	Three Months Ended June 30,				Six Months Ended June 30,
(in thousands, except per share data)	2023		2022		2023		2022
Numerator:
Net loss attributable to stockholders	$	(994)	$	(5,426)	$	(4,477)	$	(11,371)
Denominator:
Weighted average shares outstanding - basic and diluted	34,603		34,464		34,600		34,447
Loss per share:
Basic and diluted	$	(0.03)	$	(0.16)	$	(0.13)	$	(0.33)
Anti-dilutive instruments excluded from diluted loss per common share:
Options	7,700		6,679		7,700		6,679
Warrants	250		—		250		—