v3.23.2

Note 16 - Net Income (Loss) Per Share of Common Stock (Tables) | 12 Months Ended
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Dec. 31, 2022
Notes Tables |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  | Year ended December 31, |
|  | 2022 |  |  | 2021 |
|  | (in thousands, except share and per share amounts) |
Basic net income (loss) per common share from continuing operations: |  |  |  |  |  |  |  |
Net income (loss) |  | $ | 59,125 |  |  | $ | (17,152 | )
Less: deemed dividend related to Series A Redeemable Convertible Preferred Stock |  |  | (186 | ) |  |  | — |
Less: income allocated to participating securities |  |  | (5,240 | ) |  |  | — |
Net income (loss) attributable to common shareholders |  | $ | 53,699 |  |  | $ | (17,152 | )
Weighted average shares outstanding — basic |  |  | 7,385,348 |  |  |  | 5,993,013 |
Net income (loss) — basic |  | $ | 7.27 |  |  | $ | (2.86 | )
|  | Year ended December 31, |
|  | 2022 |  |  | 2021 |
|  | (in thousands, except share and per share amounts) |
Basic net income (loss) per common share from discontinued operations: |  |  |  |  |  |  |  |
Net loss |  | $ | (11,370 | ) |  | $ | (17,947 | )
Weighted average shares outstanding — basic |  |  | 7,385,348 |  |  |  | 5,993,013 |
Net income (loss) — basic |  | $ | (1.54 | ) |  | $ | (3.00 | )
|  | Year ended December 31, |
|  | 2022 |  |  | 2021 |
|  | (in thousands, except share and per share amounts) |
Diluted net income (loss) per common share from continuing operations: |  |  |  |  |  |  |  |
Net income (loss) |  | $ | 59,125 |  |  | $ | (17,152 | )
Less: deemed dividend related to Series A Redeemable Convertible Preferred Stock |  |  | (186 | ) |  |  | — |
Less: income allocated to participating securities |  |  | (5,227 | ) |  |  | — |
Net income (loss) attributable to common shareholders |  | $ | 53,712 |  |  | $ | (17,152 | )
Weighted average shares outstanding — basic |  |  | 7,385,348 |  |  |  | 5,993,013 |
Dilutive effect of warrants |  |  | 20,285 |  |  |  | — |
Dilutive effect of RSUs |  |  | 1,353 |  |  |  | — |
Weighted average shares outstanding — diluted |  |  | 7,406,986 |  |  |  | 5,993,013 |
Net income (loss) — diluted |  | $ | 7.25 |  |  | $ | (2.86 | )
|  | Year ended December 31, |
|  | 2022 |  |  | 2021 |
|  | (in thousands, except share and per share amounts) |
Diluted net income (loss) per common share from discontinued operations: |  |  |  |  |  |  |  |
Net loss |  | $ | (11,370 | ) |  | $ | (17,947 | )
Weighted average shares outstanding — basic |  |  | 7,385,348 |  |  |  | 5,993,013 |
Dilutive effect of warrants |  |  | 20,285 |  |  |  | — |
Dilutive effect of RSUs |  |  | 1,353 |  |  |  | — |
Weighted average shares outstanding — diluted |  |  | 7,406,986 |  |  |  | 5,993,013 |
Net income (loss) — diluted |  | $ | (1.53 | ) |  | $ | (3.00 | )
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] |
|  | Year Ended December 31, |
|  | 2022 |  |  | 2021 |
ESPP, RSUs and stock options to purchase common stock |  |  | 815,710 |  |  |  | 816,421 |
Common stock warrants |  |  | 133,833 |  |  |  | 883,833 |

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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 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
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