XML 35 R25.htm IDEA: XBRL DOCUMENT v3.23.1

Net Loss Per Share (Tables)

3 Months Ended

Mar. 31, 2023

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 is as follows: 

												Three Months Ended March 31,
Net Loss Per Share:																		2023						2022
Net loss																		$	(30,784)					$	(26,424)
Weighted average shares:
Basic shares																		63,886						58,824
Effect of dilutive securities—employee and director equity awards outstanding, preferred shares and 2023 Notes																		—						—
Diluted shares																		63,886						58,824
Net loss per share - basic																		$	(0.48)					$	(0.45)
Net loss per share - diluted																		$	(0.48)					$	(0.45)

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