XML 44 R32.htm IDEA: XBRL DOCUMENT v3.23.2
Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Numerator [Abstract]        
Net (loss) $ (11,379) $ (4,437) $ (15,846) $ (7,757)
Denominator [Abstract]        
Weighted-average basic shares outstanding (in shares) 71,466,000 71,255,000 71,445,000 71,244,000
Effect of dilutive securities (in shares) 0 0 0 0
Weighted-average diluted shares (in shares) 71,466,000 71,255,000 71,445,000 71,244,000
Basic (loss) per share (in dollars per share) $ (0.16) $ (0.06) $ (0.22) $ (0.11)
Diluted (loss) per share (in dollars per share) $ (0.16) $ (0.06) $ (0.22) $ (0.11)
Antidilutive securities excluded from the computation of diluted earnings per share (in shares) 6,974,580 7,520,546 6,974,580 7,520,546