EARNINGS PER SHARE ("EPS") (Tables)

9 Months Ended

Sep. 30, 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 and nine months ended September 30, 2022 and 2021 (in thousands, except per share amounts):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2022		2021		2022		2021
Numerator:
Net loss attributable to common stockholders	$	(11,684)	$	(3,216)	$	(16,844)	$	(15,632)
Redeemable preferred stock dividends declared on dilutive shares	—		—		—		—
Diluted net loss attributable to common stockholders	$	(11,684)	$	(3,216)	$	(16,844)	$	(15,632)
Denominator:
Basic weighted average shares of Common Stock outstanding	23,209		23,349		23,303		17,784
Effect of dilutive securities—contingently issuable shares	—		1		—		—
Diluted weighted average shares and common stock equivalents outstanding	23,209		23,350		23,303		17,784
Net loss attributable to common stockholders per share:
Basic	$	(0.50)	$	(0.14)	$	(0.72)	$	(0.88)
Diluted	$	(0.50)	$	(0.14)	$	(0.72)	$	(0.88)