XML 47 R39.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Net (Loss) Earnings Per Share - Summary of Computation of Basic and Diluted Net (Loss) Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Basic net (loss) earnings per common share calculation:    
Net (loss) income attributable to common stockholders $ (11,506) $ 4,758
Undistributed earnings to preferred stock stockholders   (4,176)
Net (loss) income attributable to common stockholders - basic $ (11,506) $ 582
Weighted-average shares of common stock outstanding - basic 59,374,019 6,481,862
Net (loss) earnings per share of common stock, basic $ (0.19) $ 0.09
Diluted net (loss) earnings per common share calculation:    
Net (loss) income attributable to common stockholders - basic $ (11,506) $ 582
Net (loss) income attributable to common stockholders - diluted $ (11,506) $ 582
Weighted-average shares of common stock outstanding, basic 59,374,019 6,481,862
Outstanding options and restricted stock units   3,157,720
Legacy Tigo warrants and common stock warrants   1,365,554
Weighted-average shares of common stock, diluted 59,374,019 11,005,136
Net (loss) earnings per share of common stock - diluted $ (0.19) $ 0.05