EARNINGS PER SHARE ("EPS") (Tables)

9 Months Ended

Sep. 30, 2024

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, 2024 and 2023 (in thousands, except per share amounts):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2024		2023		2024		2023
Numerator:
Net loss attributable to common stockholders	$	(34,775)	$	(22,934)	$	(56,737)	$	(59,464)
Redeemable preferred stock dividends declared on dilutive shares	—		—		—		—
Diluted net loss attributable to common stockholders	$	(34,775)	$	(22,934)	$	(56,737)	$	(59,464)
Denominator:
Basic weighted average shares of Common Stock outstanding	28,493		24,422		25,789		24,402
Effect of dilutive securities—contingently issuable shares	—		—		—		—
Diluted weighted average shares and common stock equivalents outstanding	28,493		24,422		25,789		24,402
Net loss attributable to common stockholders per share:
Basic	$	(1.22)	$	(0.94)	$	(2.20)	$	(2.44)
Diluted	$	(1.22)	$	(0.94)	$	(2.20)	$	(2.44)