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Net Loss Per Share (Tables) | 9 Months Ended
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Sep. 30, 2024
Earnings Per Share [Abstract] |
Computation of Net Loss Per Share Basic and Diluted | The following table presents the computation of basic net loss per share applicable to common stockholders for the periods ended:
|  | Three Months Ended September 30, |
|  | 2024 |  |  | 2023 |
(In Thousands, Except Per Share Amounts) |  | Class A |  |  | Class B |  |  | Class A |  |  | Class B |
Basic net loss per share: |  |  |  |  |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net loss applicable to common stockholders |  | $ | (90 | ) |  | $ | (741 | ) |  | $ | (169 | ) |  | $ | (1,378 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |  |
Weighted average number of shares outstanding - basic |  |  | 4,661 |  |  |  | 38,539 |  |  |  | 4,661 |  |  |  | 38,103 |
Basic net loss per share applicable to common stockholders |  | $ | (0.02 | ) |  | $ | (0.02 | ) |  | $ | (0.04 | ) |  | $ | (0.04 | )
|  | Nine Months Ended September 30, |
|  | 2024 |  |  | 2023 |
(In Thousands, Except Per Share Amounts) |  | Class A |  |  | Class B |  |  | Class A |  |  | Class B |
Basic net loss per share: |  |  |  |  |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net loss applicable to common stockholders |  | $ | (328 | ) |  | $ | (2,709 | ) |  | $ | (960 | ) |  | $ | (7,807 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |  |
Weighted average number of shares outstanding - basic |  |  | 4,661 |  |  |  | 38,445 |  |  |  | 4,661 |  |  |  | 37,927 |
Basic net loss per share applicable to common stockholders |  | $ | (0.07 | ) |  | $ | (0.07 | ) |  | $ | (0.21 | ) |  | $ | (0.21 | )
The following table presents the computation of diluted net loss per share applicable to common stockholders for the periods ended:
|  | Three Months Ended September 30, |
|  | 2024 |  |  | 2023 |
(In Thousands, Except Per Share Amounts) |  | Class A |  |  | Class B |  |  | Class A |  |  | Class B |
Diluted net loss per share: |  |  |  |  |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net loss applicable to common stockholders |  | $ | (90 | ) |  | $ | (741 | ) |  | $ | (169 | ) |  | $ | (1,378 | )
Reallocation of net loss for Class A to Class B shares |  |  | — |  |  |  | (90 | ) |  |  | — |  |  |  | (169 | )
Diluted net loss applicable to common stockholders: |  | $ | (90 | ) |  | $ | (831 | ) |  | $ | (169 | ) |  | $ | (1,547 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |  |
Weighted average number of shares outstanding - basic |  |  | 4,661 |  |  |  | 38,539 |  |  |  | 4,661 |  |  |  | 38,103 |
Conversion of Class A to B common shares outstanding |  |  | — |  |  |  | 4,661 |  |  |  | — |  |  |  | 4,661 |
Weighted average number of shares outstanding - diluted |  |  | 4,661 |  |  |  | 43,200 |  |  |  | 4,661 |  |  |  | 42,764 |
Diluted net loss per share applicable to common stockholders |  | $ | (0.02 | ) |  | $ | (0.02 | ) |  | $ | (0.04 | ) |  | $ | (0.04 | )
Anti-dilutive securities |  |  | — |  |  |  | 6,316 |  |  |  | — |  |  |  | 4,317 |
|  | Nine Months Ended September 30, |
|  | 2024 |  |  | 2023 |
(In Thousands, Except Per Share Amounts) |  | Class A |  |  | Class B |  |  | Class A |  |  | Class B |
Diluted net loss per share: |  |  |  |  |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net loss applicable to common stockholders |  | $ | (328 | ) |  | $ | (2,709 | ) |  | $ | (960 | ) |  | $ | (7,807 | )
Reallocation of net loss for Class A to Class B shares |  |  | — |  |  |  | (328 | ) |  |  | — |  |  |  | (960 | )
Diluted net loss applicable to common stockholders: |  | $ | (328 | ) |  | $ | (3,037 | ) |  | $ | (960 | ) |  | $ | (8,767 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |  |
Weighted average number of shares outstanding - basic |  |  | 4,661 |  |  |  | 38,445 |  |  |  | 4,661 |  |  |  | 37,927 |
Conversion of Class A to B common shares outstanding |  |  | — |  |  |  | 4,661 |  |  |  | — |  |  |  | 4,661 |
Weighted average number of shares outstanding - diluted |  |  | 4,661 |  |  |  | 43,106 |  |  |  | 4,661 |  |  |  | 42,588 |
Diluted net loss per share applicable to common stockholders |  | $ | (0.07 | ) |  | $ | (0.07 | ) |  | $ | (0.21 | ) |  | $ | (0.21 | )
Anti-dilutive securities |  |  | — |  |  |  | 5,621 |  |  |  | — |  |  |  | 4,402 |

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- 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 -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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