XML 51 R37.htm IDEA: XBRL DOCUMENT
v3.23.1

EARNINGS PER SHARE (''EPS'') (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Earnings Per Share [Abstract] |
Schedule of Reconciliation of the Numerator and Denominator Used in Computing Basic and Diluted Per Share Computations | The following table reconciles the numerator and denominator used in computing the Company’s basic and diluted per-share amounts for net loss attributable to common stockholders for the years ended December 31, 2022 and 2021:
| Year Ended December 31,
| 2022 |  | 2021 |  |
| (in thousands, except per share amounts)
Numerator: |  |  |  |  |
Net loss attributable to common stockholders | $ | (25,785) |  |  | $ | (19,979) |  |  |
Redeemable preferred stock dividends declared on dilutive shares | (9) |  |  | — |  |  |
Diluted net (loss) income attributable to common stockholders | $ | (25,794) |  |  | $ | (19,979) |  |  |
Denominator: |  |  |  |  |
Basic weighted average shares of Common Stock outstanding | 23,153 |  |  | 19,187 |  |  |
Effect of dilutive securities—contingently issuable shares | 1 |  |  | — |  |  |
Diluted weighted average shares and common stock equivalents outstanding | 23,154 |  |  | 19,187 |  |  |
Net (loss) income attributable to common stockholders per share: |  |  |  |  |
Basic | $ | (1.11) |  |  | $ | (1.04) |  |  |
Diluted | $ | (1.11) |  |  | $ | (1.04) |  |  |

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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration