XML 90 R72.htm IDEA: XBRL DOCUMENT v3.23.1
Income (loss) per common share - Schedule of Outstanding Securities (Details) - shares
shares in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 273 892
Stock options [Member]    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 172 353
RSUs [Member]    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount   272
PSUs [Member]    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount   164
Warrant [Member]    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 101 103