XML 53 R43.htm IDEA: XBRL DOCUMENT v3.22.2.2
Net Loss Per Common Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2022
Sep. 30, 2021
Net Income (Loss) Attributable to Parent [Abstract]                
Net loss $ (6,577) $ (8,963) $ (7,091) $ (4,931) $ (3,786) $ (3,289) $ (22,631) $ (12,006)
Basic weighted-average common shares outstanding (in shares) 47,182     46,669     47,096 46,355
Diluted weighted-average common shares outstanding (in shares) 47,182     46,669     47,096 46,355
Basic loss per common share (in USD per share) $ (0.14)     $ (0.11)     $ (0.48) $ (0.26)
Diluted loss per common share (in USD per share) $ (0.14)     $ (0.11)     $ (0.48) $ (0.26)
Stock options                
Anti-dilutive shares excluded from diluted net loss per common share:                
Anti-dilutive shares excluded from diluted net loss per common share (in shares) 6,536     5,852     6,536 5,852
Restricted stock units                
Net Income (Loss) Attributable to Parent [Abstract]                
Effect of dilutive stock options and restricted stock units 0     0     0 0
Anti-dilutive shares excluded from diluted net loss per common share:                
Anti-dilutive shares excluded from diluted net loss per common share (in shares) 633     412     633 412