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Organization and Basis of Presentation (Tables)

9 Months Ended

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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- References

No definition available.

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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

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