EARNINGS (LOSS) PER SHARE (Tables)

3 Months Ended

Mar. 31, 2026

Schedule of Computation of Basic and Diluted EPS Attributable for Common Stockholders

The following table sets forth the computation of the Company’s basic and diluted EPS attributable to common stockholders for the fiscal periods indicated (in thousands, except share and per share amounts):


	Three Months Ended March 31,
	2026		2025
Net income (loss)	$	2,928	$	(778)

Weighted-average common shares outstanding—basic	2,714,306		2,585,908
Effect of dilutive securities:
Restricted stock units, restricted stock awards, performance stock units and performance shares	—		—
Weighted-average common shares outstanding—diluted	2,714,306		2,585,908

Earnings (loss) per share
Basic and diluted	$	1.08	$	(0.30)

Schedule of Antidilutive Securities Excluded from Computation of Diluted Earnings (loss) Per Share

The following table includes the number of units and shares that may be dilutive common shares in the future, and were not included in the computation of diluted earnings (loss) per share because the effect was anti-dilutive for the fiscal periods indicated:


	Three Months Ended March 31,
	2026	2025
Restricted stock units, restricted stock awards, performance stock units and performance shares	226,198	229,519