XML 94 R82.htm IDEA: XBRL DOCUMENT v3.25.2
Net loss from continuing operations per common share - Schedule of Computations of Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Numerator:        
Net loss from continuing operations $ (15,838) $ (5,560) $ (16,286) $ (8,759)
Denominator:        
Weighted-average common shares issued, basic (in shares) 47,798,146 46,004,037 47,468,266 45,718,232
Weighted-average common shares outstanding, basic (in shares) 47,798,146 46,004,037 47,468,266 45,718,232
Weighted-average common shares outstanding, diluted (in shares) 47,798,146 46,004,037 47,468,266 45,718,232
Weighted-average common shares outstanding, diluted (in shares) 47,798,146 46,004,037 47,468,266 45,718,232
Basic loss from continuing operations per common share (in dollars per share) $ (0.33) $ (0.12) $ (0.34) $ (0.19)
Diluted loss from continuing operations per common share (in dollars per share) $ (0.33) $ (0.12) $ (0.34) $ (0.19)
Anti-dilutive shares (in shares) 702,927 1,062,068 944,455 1,076,075