XML 47 R27.htm IDEA: XBRL DOCUMENT v3.25.1

Note 3 - Income (loss) Per Share (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

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

		Year Ended December 31,
(In thousands, except share data)		2024				2023
Numerator:
Net loss		$	(29,277	)		$	(63,218	)
Denominator:
Weighted average shares outstanding			15,972,494				13,484,550
Weighted average restricted shares vested not delivered			287,449				285,806
Total basic weighted average shares outstanding			16,259,943				13,770,356
Dilutive effect of assumed conversion of restricted stock units			—				—
Dilutive effect of assumed conversion of stock options			—				—
Total diluted weighted average shares outstanding			16,259,943				13,770,356
Basic and diluted loss per share:
Basic		$	(1.80	)		$	(4.59	)
Diluted		$	(1.80	)		$	(4.59	)

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

		Year Ended December 31,
		2024				2023
Restricted stock units			801,525				731,538
Stock options			397,667				302,333
Warrants			—				—
Total anti-dilutive securities			1,199,192				1,033,871

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

+ Details

Name:	us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

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

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration