BASIC AND DILUTED NET INCOME (LOSS) PER SHARE (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Numerator: | ||||
| Net income (loss) from continuing operations | $ 2,683 | $ (7,491) | $ 3,043 | $ (13,192) |
| Add: stock based compensation expense, net of tax | 0 | 0 | 43 | 0 |
| Add: (gain) loss on convertible note, net of tax | (99) | 0 | 750 | 0 |
| Net income (loss) attributable to common stockholders from continuing operations, dilutive | 2,584 | (7,491) | 3,836 | (13,192) |
| Net income (loss) from discontinued operations | $ 919 | $ (9,427) | $ 1,014 | $ (21,116) |
| Denominator: | ||||
| Weighted average common share outstanding, basic (in shares) | 2,592,878 | 1,174,385 | 2,229,573 | 1,169,319 |
| Add: 2024 convertible note and second tranche note on as-converted basis (in shares) | 2,068,223 | 0 | 2,276,803 | 0 |
| Weighted average common share outstanding, diluted (in shares) | 4,661,101 | 1,174,385 | 4,506,376 | 1,169,319 |
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- Definition Gain (Loss) On Change In Fair Value Of Convertible Notes, Tax Adjusted No definition available.
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of convertible debt securities using the if-converted method. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) from continuing operations available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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