Earnings Per Share (Tables)

6 Months Ended

Jun. 30, 2023

Earnings Per Share [Abstract]

Details of Basic and Diluted Earnings Per Share

The following table sets forth the details of basic and diluted earnings per share (unaudited, in thousands, except per share amounts):

	For the Three Months Ended June 30,				For the Six Months Ended June 30,
	2023		2022		2023		2022
Numerator:
Net loss	$	(5,665)	$	(8,493)	$	(12,551)	$	(15,496)
Denominator:
Weighted average shares outstanding – basic	62,453		55,183		59,726		55,844
Potential common shares – options / warrants (treasury stock method) and convertible notes (as if converted method)	—		—		—		—
Weighted average shares outstanding – diluted	62,453		55,183		59,726		55,844
Shares excluded (anti-dilutive)	9,021		639		9,469		869
Net loss per common share:
Basic	$	(0.09)	$	(0.15)	$	(0.21)	$	(0.28)
Diluted	$	(0.09)	$	(0.15)	$	(0.21)	$	(0.28)

Summary of Shares Excluded from the Computation of Diluted Net Loss Per Share

The following shares were excluded from the computation of diluted net loss per share as the impact of including those shares would be anti-dilutive (unaudited, in thousands):

	For the Three Months Ended June 30,		For the Six Months Ended June 30,
	2023	2022	2023	2022
Convertible notes, as if converted	3,572	—	4,020	—
Outstanding stock options	84	140	84	147
Outstanding warrants	5,365	499	5,365	722
Total anti-dilutive shares	9,021	639	9,469	869