XML 37 R31.htm IDEA: XBRL DOCUMENT v3.24.3
The Company and Significant Accounting Policies - Reconciliation of Basic and Diluted Income (Loss) Per Share (Detail) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Numerator:        
Net income (loss) from continuing operations $ (10,841) $ (6,103) $ (14,619) $ (19,945)
Net income (loss) from discontinued operations (1,139) 8,822 (77,931) 22,716
Net income (loss) attributable to common stockholders $ (11,980) $ 2,719 $ (92,550) $ 2,771
Denominator:        
Weighted average common shares outstanding, basic 89,987,110 87,995,567 89,776,075 87,803,770
Weighted average common shares outstanding, diluted 89,987,110 87,995,567 89,776,075 87,803,770
Basic earnings per share:        
Income (loss) per share from continuing operations $ (0.12) $ (0.07) $ (0.16) $ (0.23)
Income (loss) per share from discontinued operations (0.01) 0.1 (0.87) 0.26
Net income (loss) per share attributable to common stockholders (0.13) 0.03 (1.03) 0.03
Diluted earnings per share:        
Income (loss) per share from continuing operations (0.12) (0.07) (0.16) (0.23)
Income (loss) per share from discontinued operations (0.01) 0.1 (0.87) 0.26
Net income (loss) per share attributable to common stockholders $ (0.13) $ 0.03 $ (1.03) $ 0.03