XML 72 R61.htm IDEA: XBRL DOCUMENT v3.21.2
Net Loss Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2021
Sep. 30, 2020
Numerator:                
Net loss $ (14,555) $ (12,367) $ (14,672) $ (16,551) $ (2,334) $ (16,530) $ (41,594) $ (35,415)
Denominator:                
Weighted-average number of common shares - basic (in shares) 39,224,863     33,619,379     37,297,892 33,592,846
Loss per common share - basic (in dollars per share) $ (0.37)     $ (0.49)     $ (1.12) $ (1.05)
Loss per common share - diluted (in dollars per share) $ (0.37)     $ (0.49)     $ (1.12) $ (1.05)
Options on Common Shares Outstanding                
Denominator:                
Total potentially antidilutive derivatives excluded from losses per share (in shares)             4,341,967 3,167,192
Restricted Stock Units Unvested                
Denominator:                
Total potentially antidilutive derivatives excluded from losses per share (in shares)             0 14,233
Warrants on Common Shares Outstanding                
Denominator:                
Total potentially antidilutive derivatives excluded from losses per share (in shares)             1,571,429 1,571,429