XML 38 R28.htm IDEA: XBRL DOCUMENT v3.22.2.2
Net Loss Per Share (Tables)
9 Months Ended
Sep. 30, 2022
Earnings Per Share [Abstract]  
Summary of Computation of Net Loss Per Share

The following table presents the computation of net loss per share (in thousands except per share data):

 

 

 

Three months ended September 30,

 

 

Nine months ended September 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

Net loss

 

$

(1,299

)

 

$

(3,069

)

 

$

(5,439

)

 

$

(5,441

)

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

Basic weighted average common shares outstanding

 

 

10,210

 

 

 

10,082

 

 

 

10,179

 

 

 

9,993

 

Plus dilutive effect of potential common shares

 

 

 

 

 

 

 

 

 

 

 

 

Diluted weighted average common shares outstanding

 

 

10,210

 

 

 

10,082

 

 

 

10,179

 

 

 

9,993

 

Net loss per share:

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

(0.13

)

 

$

(0.30

)

 

$

(0.53

)

 

$

(0.54

)

Diluted

 

$

(0.13

)

 

$

(0.30

)

 

$

(0.53

)

 

$

(0.54

)

 

Summary of Potentially Dilutive Securities

Potentially dilutive securities (in common stock equivalent shares) not included in the calculation of diluted net loss per share because to do so would be anti-dilutive are as follows (in thousands):

 

 

 

Three months ended September 30,

 

 

Nine months ended September 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Stock options, restricted stock and performance stock

 

 

2,207

 

 

 

1,147

 

 

 

2,033

 

 

 

1,252

 

Total common stock equivalent shares

 

 

2,207

 

 

 

1,147

 

 

 

2,033

 

 

 

1,252