XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Net Loss Per Common Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Earnings Per Share [Abstract] |
Schedule of Net Loss Per Common Share | The following reflects the net loss attributable to common shareholders and share data used in the basic and diluted earnings per share computations using the two-class method:
| Three Months Ended March 31, |  |
(In thousands, except per share amounts) |  | 2024 |  | 2023 |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |  |
Net loss |  | $ | (6,635) |  |  | $ | (7,074) |  |  |  |  |  |
Denominator: |  |  |  |  |  |  |  |  |
Weighted-average common shares outstanding (Basic) |  | 43,233,149 |  |  | 42,571,021 |  |  |  |  |  |
Weighted-average common shares outstanding (Diluted) |  | 43,233,149 |  |  | 42,571,021 |  |  |  |  |  |
Net loss per common share (Basic and Diluted) |  | $ | (0.15) |  |  | $ | (0.17) |  |  |  |  |  |
Anti-dilutive shares excluded from the calculation of diluted earnings per share (1) |  |  |  |  |  |  |  |  |
Stock options |  | 3,086,555 |  |  | 3,305,342 |  |  |  |  |  |
Restricted stock units |  | 323,346 |  |  | 436,653 |  |  |  |  |  |
(1) These common equivalent shares are not included in the diluted per share calculations as they would be anti-dilutive if the Company was in a net income position.

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