XML 39 R24.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

NET LOSS PER COMMON SHARE (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Earnings Per Share [Abstract] |
Schedule of Basic and Diluted Loss Per Common Share | Basic and diluted net loss per common share for the three and six months ended June 30, 2024 and 2023 was calculated as follows:
| FOR THE THREE MONTHS ENDED JUNE 30, |  | FOR THE SIX MONTHS ENDED JUNE 30,
(in thousands except share and per share amounts) | 2024 |  | 2023 |  | 2024 |  | 2023
Net loss | $ | (16,236) |  |  | $ | (18,630) |  |  | $ | (35,265) |  |  | $ | (35,948) |
Weighted-average number of common shares outstanding, basic and diluted | 44,128,059 |  | 40,363,902 |  | 42,450,837 |  | 40,306,715
Net loss per common share, basic and diluted | $ | (0.37) |  |  | $ | (0.46) |  |  | $ | (0.83) |  |  | $ | (0.89) |

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