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Net Income Per Share (Tables) | 6 Months Ended
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Jun. 30, 2023
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] | The following table presents the calculation of net earnings per common share (“EPS”) — basic and diluted (in thousands, except per share data):
| Three months ended June 30, |  | Six months ended June 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Net loss | $ | (9,934) |  |  | $ | (7,474) |  |  | $ | (19,746) |  |  | $ | (45,542) |
Weighted-average number of common shares outstanding (basic) | 24,075 |  |  | 23,897 |  |  | 24,045 |  |  | 23,787 |
Dilutive securities(1) | — |  |  | — |  |  | — |  |  | — |
Weighted-average common and common equivalent shares outstanding (diluted) | 24,075 |  |  | 23,897 |  |  | 24,045 |  |  | 23,787 |
EPS — basic | $ | (0.41) |  |  | $ | (0.31) |  |  | $ | (0.82) |  |  | $ | (1.91) |
EPS — diluted | $ | (0.41) |  |  | $ | (0.31) |  |  | $ | (0.82) |  |  | $ | (1.91) |
_______________________________ (1) Due to the net loss for the three and six months ended June 30, 2023 and 2022, there are no potentially dilutive common shares included in the computation of diluted earnings per share.

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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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