EARNINGS (LOSS) PER SHARE (Tables)

9 Months Ended

Sep. 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 September 30,				Nine Months Ended September 30,
(in thousands, except per share data)	2023		2022		2023		2022
Numerator:
Net loss attributable to stockholders	$	(4,629)	$	(5,764)	$	(9,106)	$	(17,135)
Denominator:
Weighted average shares outstanding - basic and diluted	34,642		34,569		34,614		34,488
Loss per share:
Basic and diluted	$	(0.13)	$	(0.17)	$	(0.26)	$	(0.50)
Anti-dilutive instruments excluded from diluted loss per common share:
Options	7,713		6,635		7,713		6,635
Warrants	250		—		250		—