XML 53 R42.htm IDEA: XBRL DOCUMENT v3.24.3
Loss Per Share (Basic and Diluted Net Loss per Share) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Numerator:          
Net Income (Loss) $ (13,099) $ (9,011) $ (49,314) $ (32,036)  
Denominator:          
Weighted average common shares outstanding - basic 22,783,337 20,801,350 21,884,588 20,730,024  
Weighted average common shares outstanding - diluted 22,783,337 20,801,350 21,884,588 20,730,024 20,801,350
Net loss per share attributable to common stockholders - basic $ (0.57) $ (0.43) $ (2.25) $ (1.55)  
Net loss per share attributable to common stockholders - diluted $ (0.57) $ (0.43) $ (2.25) $ (1.55) $ (0.43)