XML 93 R81.htm IDEA: XBRL DOCUMENT v3.23.2
Earnings Per Common Share ("EPS") - Components of Basic and Diluted EPS Computations (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2023
Jun. 30, 2022
EPS — basic and diluted:            
Net loss (numerator) $ (5,265) $ (9,795) $ (29,023) $ (25,998) $ (15,060) $ (55,021)
Weighted average common shares (denominator), Basic 265,626   253,644   264,802 252,775
Weighted average common shares (denominator), Diluted 265,626   253,644   264,802 252,775
Net loss per share, Basic $ (0.02)   $ (0.11)   $ (0.06) $ (0.22)
Net loss per share, Diluted $ (0.02)   $ (0.11)   $ (0.06) $ (0.22)