XML 34 R23.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Earnings per Share (Table) | 3 Months Ended
--- | ---
Mar. 31, 2024
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] | The following table sets forth the computation of basic and diluted earnings per share for the three months ended March 31, 2024 and 2023:
|  |  | Three Months Ended March 31,
(in thousands, except per share data) |  |  |  |  | 2024 |  | 2023
Numerator: |  |  |  |  |  |  |
Net loss |  |  |  |  | $ | (11,357) |  |  | $ | (19,002) |
Denominator: |  |  |  |  |  |  |
Weighted average shares (basic) |  |  |  |  | 46,817 |  |  | 45,926 |
Dilutive effect of potential common shares |  |  |  |  | — |  |  | — |
Weighted average shares (diluted) |  |  |  |  | 46,817 |  |  | 45,926 |
Basic loss per share |  |  |  |  | $ | (0.24) |  |  | $ | (0.41) |
Diluted loss per share |  |  |  |  | $ | (0.24) |  |  | $ | (0.41) |

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