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Note 3 - Net Income (Loss) Per Share (Tables)

12 Months Ended

Dec. 31, 2023

Notes Tables

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]

		Year Ended December 31,
		2023				2022				2021
2026 Notes convertible to common stock (1)			11,132,366				12,172,008				12,172,008
2023 Notes convertible to common stock (1)(2)			4,318,944				4,941,739				4,941,739
Outstanding options to purchase common stock			38,462				9,488				1,707,371
Outstanding restricted stock units			—				98,750				2,642
Total dilutive shares excluded from net income (loss) per share			15,489,772				17,221,985				18,823,760

X

- 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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- References

No definition available.

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