v3.26.1
EARNINGS PER SHARE (Tables)
 6 Months Ended
Jun. 30, 2026
Earnings Per Share [Abstract]  
Schedule of 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):
Three Months Ended
June 30,		Six Months Ended
June 30,
2026202520262025
Numerator:
Net loss
$(1,112)$(591)$(3,509)$(3,438)
Denominator:
Weighted average shares of common stock outstanding - basic70,786,163 59,590,033 70,127,093 59,066,400 
Add: Effect of dilutive securities— — — — 
Weighted average shares of common stock outstanding - diluted70,786,163 59,590,033 70,127,093 59,066,400 
Loss per share of common stock outstanding - basic and diluted$(0.02)$(0.01)$(0.05)$(0.06)
Schedule of Potentially Dilutive Shares Were Excluded From the Calculation of Diluted Loss 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.
Three Months Ended
June 30,		Six Months Ended
June 30,
2026202520262025
Restricted stock units1,178,822 1,363,449 1,178,822 1,363,449 
Performance and market-based stock units922,997 1,702,042 922,997 1,702,042