EARNINGS (LOSS) PER SHARE (Tables)

9 Months Ended

Sep. 30, 2024

Earnings Per Share [Abstract]

Schedule of Computation of Basic and Diluted (Loss) Earnings Per Share

The following table sets forth the computation of basic and diluted loss per share of our common stock, net of non-controlling interest and dividends on preferred stock:

	Three Months Ended September 30,				Nine Months Ended September 30,
(in thousands, except per share amounts)	2024		2023		2024		2023
Net loss from continuing operations	$	(11,067)	$	(12,275)	$	(1,644)	$	(24,367)
Net income attributable to non-controlling interest	(1)		(124)		(92)		(221)
Less: Dividend on Series A preferred stock	3,715		3,714		11,144		11,144
Loss from continuing operations attributable to stockholders of common stock	(14,783)		(16,113)		(12,880)		(35,732)
Income (loss) from discontinued operations, net of tax	5,736		(104,485)		4,886		(109,880)
Net loss attributable to stockholders of common stock	$	(9,047)	$	(120,598)	$	(7,994)	$	(145,612)
Weighted average shares used to calculate basic and diluted loss per share	92,252		89,125		90,932		88,882
Basic and diluted loss per common share:
Continuing operations	$	(0.16)	$	(0.18)	$	(0.14)	$	(0.40)
Discontinued operations	$	0.06	$	(1.17)	$	0.05	$	(1.24)
Basic and diluted loss per common share	$	(0.10)	$	(1.35)	$	(0.09)	$	(1.64)