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Note 14 - Stockholders' Deficit - Stockholders' Equity Transactions (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Balances $ (33,068)   $ 9,875  
Stock-based compensation(1) [1] 1,883   0  
Net loss (22,297) $ (22,772) (67,385) $ (72,823)
Other comprehensive income (loss) 408   (1,191)  
Balances $ (53,074)   $ (53,074)  
Common Stock [Member]        
Balances (in shares) 10,957,269   10,903,405  
Balances $ 35,527   $ 34,373  
Stock-based compensation(1) (in shares) [1] 27,969   81,833  
Stock-based compensation(1) [1] $ 615   $ 1,769  
Net loss     0  
Other comprehensive income (loss)     $ 0  
Balances (in shares) 10,985,238   10,985,238  
Balances $ 36,142   $ 36,142  
Additional Paid-in Capital [Member]        
Balances 16,662   14,072  
Stock-based compensation(1) [1] 1,268   3,858  
Net loss     0  
Other comprehensive income (loss)     0  
Balances 17,930   17,930  
Retained Earnings [Member]        
Balances (85,386)   (40,298)  
Net loss (22,297)   (67,385)  
Other comprehensive income (loss)     0  
Balances (107,683)   (107,683)  
AOCI Attributable to Parent [Member]        
Balances 129   1,728  
Net loss     0  
Other comprehensive income (loss) 408   (1,191)  
Balances $ 537   $ 537  
[1] The Company capitalizes stock-based compensation costs directly attributable to the development of qualifying assets. Qualifying assets include internal use software (IUS), assets under construction (AUC), equipment, or other long-lived assets that meet the capitalization criteria prescribed by ASC 350. During the three and nine month ended September 30, 2024, the Company capitalized $0.1 million and $0.2 million of stock-based compensation directly attributable to the development of certain IUS assets. Comparatively, during the three and nine months ended September 30, 2023, the Company capitalized $0.1 million and $0.3 million of stock-based compensation directly attributable to the development of certain IUS assets.