XML 38 R29.htm IDEA: XBRL DOCUMENT v3.22.1
Earnings Per Share - Details of Basic and Diluted Earnings Per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Numerator:    
Net loss $ (7,002) $ (3,225)
Denominator:    
Weighted average shares outstanding – basic 54,501 43,368
Weighted average shares outstanding – diluted 54,501 43,368
Shares excluded (anti-dilutive) 1,024 2,559
Net loss per common share:    
Basic $ (0.13) $ (0.07)
Diluted $ (0.13) $ (0.07)