v3.26.1
EARNINGS PER SHARE (Tables)
12 Months Ended
Dec. 31, 2025
Earnings Per Share [Abstract]  
Reconciliation of Numerator and Denominator Used in Calculation of Basic and Diluted Net Loss per Share
A reconciliation of the numerator and denominator used in the calculation of basic and diluted net loss per share of common stock is as follows (in 000’s except for shares and per share figures):
Fiscal Year Ended
December 31,
202520242023
Numerator:
Net loss$(11,667)$(8,018)$(4,240)
Denominator:
Weighted average shares of common stock outstanding - basic60,450,769 57,688,906 56,778,793 
Add: Effect of dilutive securities— — — 
Weighted average shares of common stock outstanding - diluted60,450,769 57,688,906 56,778,793 
Loss per share of common stock outstanding - basic and diluted$(0.19)$(0.14)$(0.08)
Antidilutive Securities Excluded from Computation of Earnings Per Share
The following number of potentially dilutive shares were excluded from the calculation of diluted loss per share because the effect of including such potentially dilutive shares would have been antidilutive.
Fiscal Year Ended
December 31,
202520242023
Restricted stock units1,156,335 667,931 1,047,501 
Performance and market-based stock units1,262,795 947,452 1,625,882