EARNINGS PER SHARE ("EPS") (Tables)

6 Months Ended

Jun. 30, 2023

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 six months ended June 30, 2023 and 2022 (in thousands, except per share amounts):


	Three Months Ended June 30,				Six Months Ended June 30,
	2023		2022		2023		2022
Numerator:
Net loss attributable to common stockholders	$	(23,815)	$	(2,349)	$	(36,530)	$	(5,160)
Redeemable preferred stock dividends declared on dilutive shares	—		—		—		—
Diluted net loss attributable to common stockholders	$	(23,815)	$	(2,349)	$	(36,530)	$	(5,160)
Denominator:
Basic weighted average shares of Common Stock outstanding	22,707		23,353		22,707		23,351
Effect of dilutive securities—contingently issuable shares	—		—		—		—
Diluted weighted average shares and common stock equivalents outstanding	22,707		23,353		22,707		23,351
Net loss attributable to common stockholders per share:
Basic	$	(1.05)	$	(0.10)	$	(1.61)	$	(0.22)
Diluted	$	(1.05)	$	(0.10)	$	(1.61)	$	(0.22)