XML 58 R41.htm IDEA: XBRL DOCUMENT v3.24.1
EARNINGS PER SHARE (''EPS'') (Tables)
12 Months Ended
Dec. 31, 2023
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 years ended December 31, 2023 and 2022:
Year Ended December 31,
20232022
(in thousands, except per share amounts)
Numerator:
Net loss attributable to common stockholders$(75,727)$(25,785)
Redeemable preferred stock dividends declared on dilutive shares
— (9)
Diluted net loss attributable to common stockholders
$(75,727)$(25,794)
Denominator:
Basic weighted average shares of Common Stock outstanding
22,723 23,153 
Effect of dilutive securities—contingently issuable shares
— 
Diluted weighted average shares and common stock equivalents outstanding22,723 23,154 
Net loss attributable to common stockholders per share:
Basic
$(3.33)$(1.11)
Diluted
$(3.33)$(1.11)