XML 63 R49.htm IDEA: XBRL DOCUMENT v3.22.1
NET LOSS PER SHARE - Reconciliation of Basic and Diluted Net Loss Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Earnings Per Share [Abstract]    
Net loss $ (9,100) $ (10,379)
Weighted average number of shares - basic (in shares) 19,366,911 19,200,231
Weighted average number of shares - diluted (in shares) 19,366,911 19,200,231
Net loss per share - basic (in dollars per share) $ (0.47) $ (0.54)
Net loss per share - diluted (in dollars per share) $ (0.47) $ (0.54)