XML 85 R72.htm IDEA: XBRL DOCUMENT v3.22.4
Common Stock Equivalents Excluded From Diluted Net Income (Loss) Per Share (Details) - shares
shares in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]      
Common stock equivalents diluted net income (loss) per share inclusion anti-dilutive 7,931 6,029 7,291
Restricted Stock Units      
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]      
Common stock equivalents diluted net income (loss) per share inclusion anti-dilutive 819   683
Stock Options      
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]      
Common stock equivalents diluted net income (loss) per share inclusion anti-dilutive 506   551
Warrants      
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]      
Common stock equivalents diluted net income (loss) per share inclusion anti-dilutive 275   315
Shares of Common Stock Issuable Upon Conversion of Series B Convertible Preferred Stock      
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]      
Common stock equivalents diluted net income (loss) per share inclusion anti-dilutive 6,331 6,029 5,742