Loss Per Share (Tables)

9 Months Ended

Sep. 30, 2024

Earnings Per Share [Abstract]

Schedule of Reconciliation of Number of Common Shares Used in Calculation of Basic and Diluted Earnings Per Share (EPS)

A reconciliation of the number of common shares used in the calculation of basic and diluted net loss per share is presented below:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2024		2023		2024		2023
Numerator:
Net loss	$	(289)	$	(8,756)	$	(8,080)	$	(58,165)
Denominator:
Weighted average shares - Basic	19,266,217		18,953,251		19,218,004		18,899,954
Weighted average shares - Diluted	19,266,217		18,953,251		19,218,004		18,899,954
Net loss per share - Basic	$	(0.02)	$	(0.46)	$	(0.42)	$	(3.08)
Net loss per share - Diluted	$	(0.02)	$	(0.46)	$	(0.42)	$	(3.08)