NET INCOME (LOSS) PER SHARE (Tables)

6 Months Ended

Jun. 30, 2024

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted

The following is a calculation of the basic and diluted EPS for the Company's common stock, including a reconciliation between net income and net income attributable to common stockholders:

	Three Months Ended June 30,				Six Months Ended June 30,
(In thousands, except per share data)	2024		2023		2024		2023
Net income (loss)	$	(5,049)	$	(2,837)	$	(7,565)	$	247
Less: Net (income) loss attributable to participating securities	216		64		263		(5)
Net income (loss) attributable to common stockholders	$	(4,833)	$	(2,773)	$	(7,302)	$	242
Weighted average shares outstanding used in basic per common share computations	14,313		14,200		14,273		14,168
Add: Dilutive potential common shares	—		—		—		—
Weighted average shares outstanding used in diluted per common share computations	14,313		14,200		14,273		14,168
Basic EPS	$	(0.34)	$	(0.20)	$	(0.51)	$	0.02
Diluted EPS	$	(0.34)	$	(0.20)	$	(0.51)	$	0.02