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Organization and Basis of Presentation (Tables) | 9 Months Ended
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Sep. 30, 2024
Accounting Policies [Abstract] |
Schedule of Calculations of Basic and Diluted Loss Per Share | The following table sets forth the calculations of basic and diluted loss per share:
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
(in thousands, except per share amounts) |  | 2024 |  | 2023 |  | 2024 |  | 2023
Net income (loss) |  | $ | 1,617 |  |  | $ | (2,175) |  |  | $ | (3,770) |  |  | $ | (15,539) |
Less: Dividends declared on redeemable preferred stock |  | — |  |  | — |  |  | — |  |  | 157 |
Income (loss) attributable to common stockholders |  | $ | 1,617 |  |  | $ | (2,175) |  |  | $ | (3,770) |  |  | $ | (15,696) |
Basic weighted-average common shares outstanding |  | 36,124 |  |  | 31,807 |  |  | 34,085 |  |  | 27,894 |
Add: dilutive effect of equity instruments |  | 1,318 |  |  | — |  |  | — |  |  | — |
Diluted weighted-average shares outstanding |  | 37,442 |  |  | 31,807 |  |  | 34,085 |  |  | 27,894 |
Earnings (loss) per share - basic |  | $ | 0.04 |  |  | $ | (0.07) |  |  | $ | (0.11) |  |  | $ | (0.56) |
Earnings (loss) per share - diluted |  | $ | 0.04 |  |  | $ | (0.07) |  |  | $ | (0.11) |  |  | $ | (0.56) |

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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