v3.25.1

EARNINGS PER SHARE (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended
	Mar. 31, 2025	Mar. 31, 2024
Earnings Per Share [Abstract]
Net (loss) income	$ (730)	$ 4,924
Net income allocated to preferred shares	(5,313)	(4,822)
Carrying value in excess of consideration paid for preferred shares	0	242
Net loss allocable to non-controlling interest, net of taxes	184	212
NET (LOSS) INCOME ALLOCABLE TO COMMON SHARES	$ (5,859)	$ 556
Weighted average number of common shares outstanding:
Weighted average number of common shares outstanding - basic	6,970,241	7,362,135
Weighted average number of warrants outstanding	391,995	391,995
Total weighted average number of common shares outstanding - basic	7,362,236	7,754,130
Effect of dilutive securities - unvested restricted stock	0	279,683
Weighted average number of common shares outstanding - diluted	7,362,236	8,033,813
Net (loss) income per common share - basic	$ (0.8)	$ 0.07
Net (loss) income per common share - diluted	$ (0.8)	$ 0.07

Carrying value in excess of consideration paid for preferred shares.

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