XML 40 R32.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Net (Loss) Income Per Share (Tables)

3 Months Ended

Mar. 31, 2024

Earnings Per Share [Abstract]

Summary of Basic and Diluted Net Income Per Share

Basic and diluted net (loss) income per share was calculated as follows:

		Three Months Ended March 31,
		2024				2023
Basic net (loss) income per share		$	(0.02	)		$	0.01
Diluted net (loss) income per share		$	(0.02	)		$	0.01
Numerator:
Net (loss) income (in thousands)		$	(2,908	)		$	1,925
Denominator:
Weighted average number of shares outstanding - basic			143,591,713				145,862,562
Add stock options to purchase shares and restricted stock units			—				1,169,304
Weighted average number of shares outstanding - diluted			143,591,713				147,031,866

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration