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v3.23.1

Description of Business and Summary of Significant Accounting Policies (Tables) | 3 Months Ended
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Mar. 31, 2023
Description of Business and Summary of Significant Accounting Policies [Abstract] |
Schedule of cash, cash equivalents and restricted cash |
(in thousands) |  | March 31, 2023 |  |  | December 31, 2022 |
Cash and cash equivalents |  | $ | 94,522 |  |  | $ | 108,910 |
Restricted cash - current |  |  | 399 |  |  |  | 396 |
Restricted cash – long-term |  |  | 304 |  |  |  | 302 |
Cash, cash equivalents and restricted cash |  | $ | 95,225 |  |  | $ | 109,608 |
Schedule of diluted net loss per share anti-dilutive |
(in thousands) |  | March 31, 2023 |  |  | March 31, 2022 |
Options |  |  | 3,324 |  |  |  | 1,333 |
Restricted Stock Units |  |  | 325 |  |  |  | - |
Warrants |  |  | 1,443 |  |  |  | 2,052 |
Total |  |  | 5,092 |  |  |  | 3,385 |

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- 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
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- Definition Tabular disclosure of the components of cash, cash equivalents, and investments. + References No definition available. + Details
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