XML 70 R60.htm IDEA: XBRL DOCUMENT v3.23.1
Net Income Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Net (Loss) Income $ (9,812) $ (38,068)
Weighted average number of common shares outstanding (for basic calculation) 24,014 23,646
Dilutive securities 0 0
Diluted (in shares) 24,014 23,646
EPS - basic $ (0.41) $ (1.61)
Diluted (In dollars per share) $ (0.41) $ (1.61)