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EQUITY
3 Months Ended
Mar. 31, 2026
Stockholders' Equity Note [Abstract]  
EQUITY EQUITY
Earnings Per Share (EPS)
Basic net income (loss) per share attributable to common stockholders is based upon the weighted-average number of shares of common stock outstanding during reporting periods. Diluted net income (loss) per share attributable to common stockholders is based upon the weighted-average number of shares of common stock outstanding and the weighted-average number of shares outstanding assuming the issuance of common stock upon exercise of stock options, warrants to purchase common stock, and the vesting of restricted stock grants per ASC Topic 260, “Earnings Per Share.”
Three Months Ended March 31,
 20262025
Weighted-average number of shares outstanding:
Common stock26,937,124 26,852,573 
Common stock equivalents1
77,675 — 1
Diluted shares outstanding27,014,799 26,852,573 
1 For the three months ended March 31, 2025, 15,583 shares of restricted stock were excluded from the calculation of diluted net loss per share as the shares were antidilutive.