XML 69 R57.htm IDEA: XBRL DOCUMENT v3.23.1
Earnings Per Share - Details of Basic and Diluted Earnings Per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Numerator:    
Net loss $ (29,279) $ (31,043)
Denominator:    
Weighted average shares outstanding - basic (in shares) 55,422 51,232
Potential common shares - options / warrants (treasury stock method) and convertible notes (as if converted method) (in shares) 0 0
Weighted average shares outstanding - diluted (in shares) 55,422 51,232
Shares excluded (anti-dilutive) (in shares) 3,662 1,324
Net loss per common share:    
Basic (in dollars per share) $ (0.53) $ (0.61)
Diluted (in dollars per share) $ (0.53) $ (0.61)