XML 32 R22.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Loss Per Share | 9 Months Ended
--- | ---
Sep. 30, 2022
Earnings Per Share [Abstract] |
Loss Per Share | 16. LOSS PER SHARE Basic and diluted net loss per common share is calculated as follows:
|  | Three months ended September 30, |  |  | Nine months ended September 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net (loss) income |  | $ | (8,745 | ) |  | $ | 745 |  |  | $ | (51,817 | ) |  | $ | (11,154 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |  |
Weighted average number of common shares - basic |  |  | 88,684 |  |  |  | 84,823 |  |  |  | 88,543 |  |  |  | 80,671 |
Effect of dilutive securities- share-based employee options and awards |  |  | — |  |  |  | 2,087 |  |  |  | — |  |  |  | — |
Weighted average number of common shares - diluted |  |  | 88,684 |  |  |  | 86,910 |  |  |  | 88,543 |  |  |  | 80,671 |
Antidilutive options and awards |  |  | 3,627 |  |  |  | 999 |  |  |  | 3,592 |  |  |  | 389 |
Net (loss) income per ordinary share: |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | (0.10 | ) |  | $ | 0.01 |  |  | $ | (0.59 | ) |  | $ | (0.14 | )
Diluted |  | $ | (0.10 | ) |  | $ | 0.01 |  |  | $ | (0.59 | ) |  | $ | (0.14 | )

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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI https://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration