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Note 2 - Income (loss) Per Share (Tables)

9 Months Ended

Sep. 30, 2024

Notes Tables

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

		Three Months Ended September 30,								Nine Months Ended September 30,
		2024				2023				2024				2023
Numerator:
Net loss		$	(7,944	)		$	(33,627	)		$	(25,847	)		$	(61,319	)
Denominator:
Weighted average shares outstanding			16,164,301				13,526,824				14,495,341				13,466,371
Weighted average restricted shares vested not delivered			287,972				286,599				287,912				285,539
Total basic weighted average shares outstanding			16,452,273				13,813,423				14,783,253				13,751,910
Dilutive effect of assumed conversion of restricted stock units			—				—				—				—
Total diluted weighted average shares outstanding			16,452,273				13,813,423				14,783,253				13,751,910
Basic and diluted income (loss) per share:
Basic		$	(0.48	)		$	(2.43	)		$	(1.75	)		$	(4.46	)
Diluted		$	(0.48	)		$	(2.43	)		$	(1.75	)		$	(4.46	)

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]

		Three Months Ended September 30,								Nine Months Ended September 30,
		2024				2023				2024				2023
Restricted stock units			993,623				916,563				993,623				916,563
Stock options			397,668				305,167				397,668				305,167
Total anti-dilutive securities			1,391,291				1,221,730				1,391,291				1,221,730

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

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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
-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

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No definition available.

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