XML 39 R32.htm IDEA: XBRL DOCUMENT v3.25.1

Net Loss per Share (Tables)

3 Months Ended

Mar. 31, 2025

Earnings Per Share [Abstract]

Computation of Basic and Diluted Net Loss per Share Attributable to Common Stockholders

The computation of basic and diluted net loss per share attributable to common stockholders is as follows (in thousands, except per share amounts):

	Three Months Ended March 31,
	2025				2024
	(Unaudited)
Numerator:
Net loss applicable to common stockholders	$	(10,406	)		$	(655	)
Denominator:
Weighted average common shares outstanding, basic		20,859				20,380
Effect of dilutive common shares		—				—
Weighted average common shares outstanding, diluted		20,859				20,380
Net loss per share:
Basic	$	(0.50	)		$	(0.03	)
Diluted	$	(0.50	)		$	(0.03	)
Anti-dilutive securities excluded from diluted net loss per share:
Stock options		666				63

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
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