XML 71 R60.htm IDEA: XBRL DOCUMENT v3.23.1
NET INCOME (LOSS) PER COMMON SHARE - Basic and Diluted Net Income (loss) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Numerator    
Net loss $ (35,901) $ (11,073)
Denominator    
Basic weighted average shares outstanding (in shares) 141,114,573 138,122,432
Net loss per share - Basic (in dollars per share) $ (0.25) $ (0.08)
Numerator    
Net loss $ (35,901) $ (11,073)
Denominator    
Basic weighted average shares outstanding (in shares) 141,114,573 138,122,432
Effect of RSUs and options under the treasury stock method (in shares) 0 0
Diluted weighted average shares outstanding (in shares) 141,114,573 138,122,432
Net loss per share - Diluted (in dollars per share) $ (0.25) $ (0.08)