XML 42 R32.htm IDEA: XBRL DOCUMENT v3.20.2
Net Loss Per Share (Tables)
9 Months Ended
Sep. 30, 2020
Earnings Per Share [Abstract]  
Schedule of Basic and Diluted Earnings Per Share
The following table summarizes the computation of basic and diluted net loss per share for the periods presented:
Three Months Ended September 30,Nine Months Ended September 30,
2020201920202019
(in thousands, except share and per share data)
Numerator:
Net loss$(4,247)$(12,775)$(32,477)$(32,594)
Denominator:
Weighted average common shares used for basic and diluted earnings per share23,611,925 20,620,828 23,184,322 20,478,603 
Loss per share:
Basic and diluted
$(0.18)$(0.62)$(1.40)$(1.59)
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
The following potentially dilutive securities outstanding at the end of the periods presented have been excluded from the computation of diluted shares:
Nine Months Ended September 30,
20202019
Options to purchase common shares1,746,849 1,696,957 
Shares issuable on vesting of restricted stock awards91,368 179,233 
Warrants to purchase common shares5,500 5,500 
Total1,843,717 1,881,690