XML 39 R25.htm IDEA: XBRL DOCUMENT v3.23.1
Loss Per Share (Tables)
3 Months Ended
Mar. 31, 2023
Income Per Share [Abstract]  
Summary of Basic and Diluted Net Loss per Common Share

Basic and diluted net loss per common share is calculated as follows:

 

 

 

Three months ended March 31,

 

 

 

2023

 

 

2022

 

Numerator:

 

 

 

 

 

 

Net loss

 

$

(6,636

)

 

$

(6,517

)

Denominator:

 

 

 

 

 

 

Weighted average number of common shares - basic

 

 

104,097

 

 

 

88,376

 

Effect of dilutive securities- share-based employee options and awards

 

 

 

 

 

 

Weighted average number of common shares - diluted

 

 

104,097

 

 

 

88,376

 

Antidilutive options and awards

 

 

6,157

 

 

 

3,622

 

Net loss per ordinary share:

 

 

 

 

 

 

Basic

 

$

(0.06

)

 

$

(0.07

)

Diluted

 

$

(0.06

)

 

$

(0.07

)