XML 26 R16.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Net Loss Per Common Share | 6 Months Ended
--- | ---
Jun. 30, 2024
Earnings Per Share [Abstract] |
Net Loss Per Common Share | 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 June 30, |  | Six Months Ended June 30,
(In thousands, except per share amounts) |  | 2024 |  | 2023 |  | 2024 |  | 2023
Numerator: |  |  |  |  |  |  |  |
Net loss |  | $ | (1,921) |  |  | $ | (6,660) |  |  | $ | (8,556) |  |  | $ | (13,734) |
Denominator: |  |  |  |  |  |  |  |
Weighted-average common shares outstanding (Basic) |  | 43,713,313 |  |  | 42,862,384 |  |  | 43,473,541 |  |  | 42,719,096 |
Weighted-average common shares outstanding (Diluted) |  | 43,713,313 |  |  | 42,862,384 |  |  | 43,473,541 |  |  | 42,719,096 |
Net loss per common share (Basic and Diluted) |  | $ | (0.04) |  |  | $ | (0.16) |  |  | $ | (0.20) |  |  | $ | (0.32) |
Anti-dilutive shares excluded from the calculation of diluted earnings per share (1) |  |  |  |  |  |  |  |
Stock options |  | 4,239,311 |  |  | 3,923,737 |  |  | 4,113,080 |  |  | 3,645,690 |
Restricted stock units |  | 1,433,829 |  |  | 251,112 |  |  | 439,583 |  |  | 330,036 |
(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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration