XML 43 R32.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Loss Per Share Applicable to Common Stockholders (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Net loss $ (15) $ (2,191) $ (507) $ (4,093)
Basic loss per common share (in dollars per share) $ 0.00 $ (0.03) $ (0.01) $ (0.05)
Diluted loss per common share (in dollars per share) $ 0.00 $ (0.03) $ (0.01) $ (0.05)
Basic weighted average common shares outstanding (in shares) 75,559 74,967 75,394 74,882
Diluted weighted average common shares outstanding (in shares) 75,559 74,967 75,394 74,882
Potentially dilutive securities:        
Restricted stock units (in shares) 784 774 784 774
Nonvested shares of restricted stock (in shares) 167 181 167 182
Stock options        
Potentially dilutive securities:        
Stock options (in shares) 12,880 12,279 12,880 12,279