XML 84 R71.htm IDEA: XBRL DOCUMENT v3.22.1
(LOSS) PER SHARE (Details)
$ / shares in Units, shares in Thousands, $ in Thousands
1 Months Ended 3 Months Ended
Feb. 29, 2020
$ / derivative
shares
Mar. 31, 2022
USD ($)
$ / shares
$ / derivative
shares
Mar. 31, 2021
USD ($)
$ / shares
$ / derivative
shares
Earnings Per Share [Abstract]      
Net (loss) | $   $ (379) $ (6,617)
Weighted-average common shares outstanding (in shares)   81,680 81,004
(Loss) per share, basic (in dollars per share) | $ / shares   $ (0.00) $ (0.08)
Weighted-average common shares outstanding, assuming dilution (in shares)   81,680 81,004
(Loss) per share, diluted (in dollars per share) | $ / shares   $ (0.00) $ (0.08)
Outstanding anti-dilutive stock options and RSUs (in shares)   4,178 6,465
Convertible debt (in shares)   4,400 4,400
Number of shares issuable upon conversion 4,400 4,400 4,400
Cap price (in dollars per share) | $ / derivative 196.44 196.44 196.44