EARNINGS PER SHARE ("EPS") (Tables)

3 Months Ended

Mar. 31, 2022

Earnings Per Share [Abstract]

Schedule of Reconciliation of the Numerator and Denominator Used in Computing Basic and Diluted Per Share Computations

The following table reconciles the numerator and denominator used in computing the Company’s basic and diluted per-share amounts for net loss attributable to common stockholders for the three months ended March 31, 2022 and 2021 (in thousands, except per share amounts):

	Three Months Ended March 31,
	2022		2021
Numerator:
Net loss attributable to common stockholders	$	(2,811)	$	(8,206)
Redeemable preferred stock dividends declared on dilutive shares	(1)		—
Diluted net loss attributable to common stockholders	$	(2,812)	$	(8,206)
Denominator:
Basic weighted average shares of Common Stock outstanding	23,349		14,808
Effect of dilutive securities—contingently issuable shares	2		—
Diluted weighted average shares and common stock equivalents outstanding	23,351		14,808
Net loss attributable to common stockholders per share:
Basic	$	(0.12)	$	(0.55)
Diluted	$	(0.12)	$	(0.55)