Earnings Per Share (“EPS”) (Tables)

9 Months Ended

Sep. 30, 2023

The calculations of basic and diluted EPS are as follows:

	Nine Months Ended September 30, 2023								Nine Months Ended September 30, 2022
				Weighted								Weighted
				Average		Loss						Average		Earnings
	Net			Shares		Per			Net			Shares		Per
	Loss			Outstanding		Share			Income			Outstanding		Share
	(in thousands, except per share data)								(in thousands, except per share data)
Basic:
As reported	$	(2,591	)		38,617	$	(0.07	)	$	(1,053	)		34,683	$	(0.03	)
Amounts allocated to unvested restricted shares and warrants		—			—
Amounts available to common stockholders	$	(2,591	)		38,617	$	(0.07	)	$	(1,053	)		34,683	$	(0.03	)
Diluted:
Amounts allocated to unvested restricted shares		—			—					—			—
Stock warrants		—			—					—			—
Shares of common stock to be issued for convertible note		—			—					—			—
Amounts reallocated to unvested restricted shares		—			—					—			—
Amounts available to stockholders and assumed conversions	$	(2,591	)		38,617	$	(0.07	)	$	(1,053	)		34,683	$	(0.03	)