XML 57 R46.htm IDEA: XBRL DOCUMENT v3.22.2
Stockholders' Equity - Basic and Diluted Net Income (Loss) Per Common Shares (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Numerator:            
Net income (loss) $ 1,924 $ (7,214) $ (719) $ (2,297) $ (5,290) $ (3,016)
Denominator:            
Basic weighted average common shares outstanding (in shares) 19,693,659   19,395,364   19,645,680 19,335,081
Diluted weighted average common shares outstanding (in shares) 19,807,430   19,395,364   19,645,680 19,335,081
Basic net income (loss) per common share (in usd per share) $ 0.10   $ (0.04)   $ (0.27) $ (0.16)
Diluted net income (loss) per common share (in usd per share) $ 0.10   $ (0.04)   $ (0.27) $ (0.16)