XML 75 R58.htm IDEA: XBRL DOCUMENT v3.22.2.2
Earnings per Share - Details of Earnings Per Share Calculations (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2022
Sep. 30, 2021
Earnings per Share                
Net loss $ (7,201) $ (9,350) $ 5,214 $ (975) $ (6,685) $ (9,151) $ (11,337) $ (16,811)
Weighted average common shares outstanding:                
Basic 39,723     39,629     39,801 39,688
Incremental shares with dilutive effect:                
Diluted (in shares) 39,723     39,629     39,801 39,688
Basic $ (0.18)     $ (0.02)     $ (0.28) $ (0.42)
Diluted $ (0.18)     $ (0.02)     $ (0.28) $ (0.42)