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Basic and Diluted Loss per Common Share (Tables)

9 Months Ended

Sep. 30, 2023

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted

The components of basic and diluted loss per share are as follows:

			Three months ended September 30,												Nine months ended September 30,
			2023						2022						2023						2022
			(In thousands, except share and per share amounts)
Earnings per share
Net loss attributable to common stockholders			$	(5,130)					$	(802)					$	(5,409)					$	(13,864)
Net loss per share, basic and diluted			$	(0.20)					$	(0.03)					$	(0.21)					$	(0.55)
Weighted average number of common shares outstanding, basic and diluted			25,613,441						25,304,057						25,539,642						25,268,216

Schedule of Anti-dilutive Common Shares Excluded from Calculation of Net Loss

The following common share equivalents were excluded from the weighted average shares used to calculate net loss per common share because their effects would have been anti-dilutive:

			As of September 30,
			2023						2022
Stock options issued and outstanding			98,105						159,827
Restricted stock units issued and outstanding			2,547,955						1,018,312
Convertible senior notes			3,484,424						5,788,805
Total			6,130,484						6,966,944

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- References

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

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- 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

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