NET INCOME (LOSS) PER SHARE (Tables)

3 Months Ended

Mar. 31, 2025

Earnings Per Share [Abstract]

Schedule of Reconciliation of Numerator and Denominator Used to Calculate Basic and Diluted Net Income (Loss) per Share

The following table presents a reconciliation of the numerator and denominator used to calculate basic and diluted net income (loss) per share reported in the Condensed Consolidated Financial Statements for the three months ended March 31, 2025 and 2024.  

	(in thousands, except per share data)
	Three Months Ended March 31,
	2025		2024
NUMERATOR
Net loss attributable to controlling interests	$	(3,734)	$	(3,905)
Dividends to preferred shareholders	—		(1,607)
Numerator for basic and diluted loss per share – net loss available to common shareholders(1)	(3,734)		(5,512)
DENOMINATOR
Denominator for basic and diluted income (loss) per share weighted average shares(1)	16,727		14,922
NET LOSS PER COMMON SHARE – BASIC AND DILUTED	$	(0.22)	$	(0.37)

(1)For the three months ended March 31, 2025 and 2024, dividends to preferred unitholders and the impact of Units and Series E preferred units are excluded from the calculation of net income (loss) per common share - diluted as they were anti-dilutive.