XML 35 R22.htm IDEA: XBRL DOCUMENT v3.21.2
Loss per Share - Computation of Basic and Diluted (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2021
Sep. 30, 2020
Numerator:                
Net loss $ (4,185) $ (4,001) $ (4,733) $ (6,200) $ (4,845) $ (3,826) $ (12,919) $ (14,871)
Denominator:                
Weighted-average common shares, basic 26,007     25,598     26,004 22,969
Incremental dilutive shares               0
Weighted-average common shares, dilutive 26,007     25,598     26,004 22,969
Net loss per share, basic and diluted $ (0.16)     $ (0.24)     $ (0.50) $ (0.64)
Warrants                
Denominator:                
Dilutive effect of stock options               0
Options                
Denominator:                
Dilutive effect of stock options               0