XML 67 R38.htm IDEA: XBRL DOCUMENT v3.24.1
LOSS PER SHARE (Tables)
12 Months Ended
Dec. 31, 2023
Earnings Per Share [Abstract]  
Schedule of Potentially Issuable Common Shares Excluded from Computation of Diluted Net Loss Per Share
The following potentially issuable common shares were not included in the computation of diluted net loss per share because they would have an anti-dilutive effect due to net losses for the years ended December 31 (in thousands):

202320222021
Shares issuable upon the release of RSUs1,239 435 209 
Shares issuable upon exercise of stock options370 541 719 
Shares issuable upon the exercise of the Warrant247 247 — 
1,856 1,223 928