XML 57 R41.htm IDEA: XBRL DOCUMENT
v3.23.1

Net Loss Per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Earnings Per Share [Abstract] |
Reconciliation of Basic and Diluted Net Loss Per Share | A reconciliation of basic and diluted net loss per share, together with the related shares outstanding in thousands for the years ended December 31, 2022 and 2021, is as follows:
Net Loss Per Share: |  | 2022 |  | 2021
Net loss |  | $ | (137,464) |  |  | $ | (77,329) |
Weighted average shares: |  |  |  |
Basic shares |  | 60,094 |  |  | 58,535 |
Effect of dilutive securities—employee and director equity awards outstanding |  | — |  |  | — |
Diluted shares |  | 60,094 |  |  | 58,535 |
Net loss per share - basic |  | $ | (2.29) |  |  | $ | (1.32) |
Net loss per share - diluted |  | $ | (2.29) |  |  | $ | (1.32) |

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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration