XML 62 R47.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note 20 - Loss Per Share (Tables)
12 Months Ended
Dec. 31, 2024
Notes Tables  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
  

Year Ended December 31,

 
  

2024

  

2023

  

2022

 
  

(in thousands, except

 
  

per share amounts)

 

Loss per share available to common stockholders, excluding sponsor earn-out stockholders

            

Numerator:

            

Net loss

 $(29,142) $(21,501) $(38,688)

Net (loss) income attributable to noncontrolling interest

  (52)  224   2,942 

Total net loss available to common stockholders

 $(29,090) $(21,725) $(41,630)

Denominator:

            

Weighted average common shares outstanding

  183,721   182,257   181,957 

Effect of dilutive securities

         

Weighted average diluted shares

  183,721   182,257   181,957 
             

Basic and diluted loss per share available to common stockholders, excluding sponsor earn-out stockholders

 $(0.16) $(0.12) $(0.23)
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
  

Year Ended December 31,

 
  

2024

  

2023

  

2022

 
  

(in thousands)

 

Stock options

  23,280   27,192   29,168 

Restricted stock units

  9,660   10,703   8,493 

Warrants

  14,815   17,905   17,905 

Company Earn-Outs

     3,000   3,000 

Total potentially dilutive securities

  47,755   58,800   58,566