XML 42 R31.htm IDEA: XBRL DOCUMENT
v3.22.4

Net Income Per Common Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Net Income Per Common Share |
Computation of basic and diluted net income (loss) per share | The following table sets forth the computation of basic and diluted net income per share (in thousands, except share and per share amounts): Basic EPS ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Year Ended December 31,
​ |  |  | 2022 |  | 2021
Numerator: |  |  | ​ |  |  | ​ |
Net income | ​ | ​ | $ | 6,129 | ​ | $ | 4,343
Denominator: | ​ | ​ |  |  | ​ |  |
Weighted-average shares of common stock outstanding, basic | ​ | ​ |  | 20,130,336 | ​ |  | 19,400,124
Net income per common share, basic | ​ | ​ | $ | 0.30 | ​ | $ | 0.22
​ Diluted EPS ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Year Ended December 31,
​ |  |  | 2022 |  | 2021
Numerator: |  |  | ​ |  |  | ​ |
Net income | ​ | ​ | $ | 6,129 | ​ | $ | 4,343
Less: warrant liability fair value gain recognized | ​ | ​ | ​ | (23) | ​ | ​ | —
Net income attributable to common stockholders, diluted | ​ | ​ | $ | 6,106 | ​ | $ | 4,343
Denominator: | ​ | ​ |  |  | ​ |  |
Weighted-average shares of common stock outstanding, basic | ​ | ​ |  | 20,130,336 | ​ |  | 19,400,124
Dilutive effect of stock options and RSUs | ​ | ​ | ​ | 645,589 | ​ | ​ | 572,021
Weighted-average shares of common stock outstanding, diluted | ​ | ​ |  | 20,775,925 | ​ |  | 19,972,145
Net income per common share, diluted | ​ | ​ | $ | 0.29 | ​ | $ | 0.22
​
Schedule of potentially dilutive securities excluded from diluted net loss per common share | ​
​ | ​ | ​ | ​
​ | Year Ended December 31,
​ | 2022 |  | 2021
Options to purchase common stock | 841,845 |  | 1,221,720
RSUs | 4,147 | ​ | 9,815
Common stock warrants | 18,461 |  | 27,836
Total | 864,453 |  | 1,259,371

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 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 -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 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration