10-Q Filing

ANTERIX INC. CIK: 1304492 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001304492-24-000103`
Period End Date	20240630
Filing Date	20240806
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	atex-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 170 Income Statement 72 Cash Flow Statement 152 Stockholders Equity 34

Balance Sheet 170 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$51.72M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$51.72M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$43.18M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$43.18M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$29.03M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$29.03M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$60.58M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$60.58M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Spectrum receivable	`SpectrumReceivableCostsCurrent`	$8.52M	USD	Point-in-time
Spectrum receivable	`SpectrumReceivableCostsCurrent`	$8.52M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Spectrum receivable	`SpectrumReceivableCostsCurrent`	$11.00M	USD	Point-in-time
Spectrum receivable	`SpectrumReceivableCostsCurrent`	$11.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.97M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.97M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.91M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.91M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$73.01M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$73.01M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	18.45M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	18.45M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$65.69M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$65.69M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	18.58M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	18.58M	shares	Point-in-time
Escrow deposits	`EscrowDeposit`	-	USD	Point-in-time
Escrow deposits	`EscrowDeposit`	-	USD	Point-in-time
Escrow deposits	`EscrowDeposit`	$7.58M	USD	Point-in-time
Escrow deposits	`EscrowDeposit`	$7.58M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	18.58M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	18.58M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	18.45M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	18.45M	shares	Point-in-time
Escrow deposits	`EscrowDeposit`	$7.55M	USD	Point-in-time
Escrow deposits	`EscrowDeposit`	$7.55M	USD	Point-in-time
Escrow deposits	`EscrowDeposit`	-	USD	Point-in-time
Escrow deposits	`EscrowDeposit`	-	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.84M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.84M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.06M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.06M	USD	Point-in-time
Right of use assets, net	`OperatingLeaseRightOfUseAsset`	$4.49M	USD	Point-in-time
Right of use assets, net	`OperatingLeaseRightOfUseAsset`	$4.49M	USD	Point-in-time
Right of use assets, net	`OperatingLeaseRightOfUseAsset`	$4.43M	USD	Point-in-time
Right of use assets, net	`OperatingLeaseRightOfUseAsset`	$4.43M	USD	Point-in-time
Intangible assets	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$216.74M	USD	Point-in-time
Intangible assets	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$216.74M	USD	Point-in-time
Intangible assets	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$202.04M	USD	Point-in-time
Intangible assets	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$202.04M	USD	Point-in-time
Intangible assets	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$215.79M	USD	Point-in-time
Intangible assets	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$215.79M	USD	Point-in-time
Intangible assets	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$219.78M	USD	Point-in-time
Intangible assets	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$219.78M	USD	Point-in-time
Deferred broadband costs	`DeferredCosts`	$20.46M	USD	Point-in-time
Deferred broadband costs	`DeferredCosts`	$20.46M	USD	Point-in-time
Deferred broadband costs	`DeferredCosts`	$19.77M	USD	Point-in-time
Deferred broadband costs	`DeferredCosts`	$19.77M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.31M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.31M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.33M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.33M	USD	Point-in-time
Total assets	`Assets`	$324.89M	USD	Point-in-time
Total assets	`Assets`	$324.89M	USD	Point-in-time
Total assets	`Assets`	$321.14M	USD	Point-in-time
Total assets	`Assets`	$321.14M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$7.75M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$7.75M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$8.63M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$8.63M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$1.81M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$1.81M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$1.85M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$1.85M	USD	Point-in-time
Contingent liability	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$1.00M	USD	Point-in-time
Contingent liability	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$1.00M	USD	Point-in-time
Contingent liability	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$1.00M	USD	Point-in-time
Contingent liability	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$1.00M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$2.90M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$2.90M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$5.97M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$5.97M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$6.47M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$6.47M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$16.52M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$16.52M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$17.95M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$17.95M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$3.45M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$3.45M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$3.45M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$3.45M	USD	Point-in-time
Contingent liability	`BusinessCombinationContingentConsiderationLiability`	$15.00M	USD	Point-in-time
Contingent liability	`BusinessCombinationContingentConsiderationLiability`	$15.00M	USD	Point-in-time
Contingent liability	`BusinessCombinationContingentConsiderationLiability`	$20.00M	USD	Point-in-time
Contingent liability	`BusinessCombinationContingentConsiderationLiability`	$20.00M	USD	Point-in-time
Contingent liability	`BusinessCombinationContingentConsiderationLiability`	$25.00M	USD	Point-in-time
Contingent liability	`BusinessCombinationContingentConsiderationLiability`	$25.00M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$114.72M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$114.72M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$57.26M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$57.26M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$115.74M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$115.74M	USD	Point-in-time
Deferred gain on sale of intangible assets	`DeferredGainOnSaleOfIntangibleAssets`	$4.91M	USD	Point-in-time
Deferred gain on sale of intangible assets	`DeferredGainOnSaleOfIntangibleAssets`	$4.91M	USD	Point-in-time
Deferred gain on sale of intangible assets	`DeferredGainOnSaleOfIntangibleAssets`	$4.91M	USD	Point-in-time
Deferred gain on sale of intangible assets	`DeferredGainOnSaleOfIntangibleAssets`	$4.91M	USD	Point-in-time
Deferred income tax	`DeferredIncomeTaxLiabilitiesNet`	$7.34M	USD	Point-in-time
Deferred income tax	`DeferredIncomeTaxLiabilitiesNet`	$7.34M	USD	Point-in-time
Deferred income tax	`DeferredIncomeTaxLiabilitiesNet`	$6.28M	USD	Point-in-time
Deferred income tax	`DeferredIncomeTaxLiabilitiesNet`	$6.28M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$411.00K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$411.00K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$531.00K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$531.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$172.35M	USD	Point-in-time
Total liabilities	`Liabilities`	$172.35M	USD	Point-in-time
Total liabilities	`Liabilities`	$163.86M	USD	Point-in-time
Total liabilities	`Liabilities`	$163.86M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.0001 par value per share, 10,000,000 shares authorized and no shares outstanding at June 30, 2024 and March 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value per share, 10,000,000 shares authorized and no shares outstanding at June 30, 2024 and March 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value per share, 10,000,000 shares authorized and no shares outstanding at June 30, 2024 and March 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value per share, 10,000,000 shares authorized and no shares outstanding at June 30, 2024 and March 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value per share, 100,000,000 shares authorized and 18,581,297 shares issued and outstanding at June 30, 2024 and 18,452,892 shares issued and outstanding at March 31, 2024	`CommonStockValue`	$2.00K	USD	Point-in-time
Common stock, $0.0001 par value per share, 100,000,000 shares authorized and 18,581,297 shares issued and outstanding at June 30, 2024 and 18,452,892 shares issued and outstanding at March 31, 2024	`CommonStockValue`	$2.00K	USD	Point-in-time
Common stock, $0.0001 par value per share, 100,000,000 shares authorized and 18,581,297 shares issued and outstanding at June 30, 2024 and 18,452,892 shares issued and outstanding at March 31, 2024	`CommonStockValue`	$2.00K	USD	Point-in-time
Common stock, $0.0001 par value per share, 100,000,000 shares authorized and 18,581,297 shares issued and outstanding at June 30, 2024 and 18,452,892 shares issued and outstanding at March 31, 2024	`CommonStockValue`	$2.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$538.50M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$538.50M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$533.20M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$533.20M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-389.72M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-389.72M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-372.17M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-372.17M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$148.78M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$148.78M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$179.79M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$179.79M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$181.19M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$181.19M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$161.03M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$161.03M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$324.89M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$324.89M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$321.14M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$321.14M	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Spectrum revenue	`Revenues`	$608.00K	USD	1 Quarter
Spectrum revenue	`Revenues`	$608.00K	USD	1 Quarter
Spectrum revenue	`Revenues`	$1.52M	USD	1 Quarter
Spectrum revenue	`Revenues`	$1.52M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$12.85M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$12.85M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$11.67M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$11.67M	USD	1 Quarter
Sales and support	`SellingAndMarketingExpense`	$1.85M	USD	1 Quarter
Sales and support	`SellingAndMarketingExpense`	$1.85M	USD	1 Quarter
Sales and support	`SellingAndMarketingExpense`	$1.27M	USD	1 Quarter
Sales and support	`SellingAndMarketingExpense`	$1.27M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$1.75M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$1.75M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$1.07M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$1.07M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$246.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$246.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$179.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$179.00K	USD	1 Quarter
Operating expenses	`CostsAndExpenses`	$16.63M	USD	1 Quarter
Operating expenses	`CostsAndExpenses`	$16.63M	USD	1 Quarter
Operating expenses	`CostsAndExpenses`	$14.26M	USD	1 Quarter
Operating expenses	`CostsAndExpenses`	$14.26M	USD	1 Quarter
Gain from disposal of intangible assets, net	`GainFromDisposalOfIntangibleAssets`	$93.00K	USD	1 Quarter
Gain from disposal of intangible assets, net	`GainFromDisposalOfIntangibleAssets`	$93.00K	USD	1 Quarter
Gain from disposal of intangible assets, net	`GainFromDisposalOfIntangibleAssets`	$10.79M	USD	1 Quarter
Gain from disposal of intangible assets, net	`GainFromDisposalOfIntangibleAssets`	$10.79M	USD	1 Quarter
Gain from disposal of long-lived assets, net	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Gain from disposal of long-lived assets, net	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Gain from disposal of long-lived assets, net	`GainLossOnSaleOfPropertyPlantEquipment`	$31.00K	USD	1 Quarter
Gain from disposal of long-lived assets, net	`GainLossOnSaleOfPropertyPlantEquipment`	$31.00K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-2.84M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-2.84M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-15.01M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-15.01M	USD	1 Quarter
Interest income	`InterestIncomeOther`	$694.00K	USD	1 Quarter
Interest income	`InterestIncomeOther`	$694.00K	USD	1 Quarter
Interest income	`InterestIncomeOther`	$386.00K	USD	1 Quarter
Interest income	`InterestIncomeOther`	$386.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$95.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$95.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$16.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$16.00K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-14.30M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-14.30M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.36M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.36M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-240.00K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-240.00K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$1.22M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$1.22M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.12M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.12M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-15.52M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-15.52M	USD	1 Quarter
Net loss per common share basic (in dollars per share)	`EarningsPerShareBasic`	$-0.11	USD	1 Quarter
Net loss per common share basic (in dollars per share)	`EarningsPerShareBasic`	$-0.11	USD	1 Quarter
Net loss per common share basic (in dollars per share)	`EarningsPerShareBasic`	$-0.84	USD	1 Quarter
Net loss per common share basic (in dollars per share)	`EarningsPerShareBasic`	$-0.84	USD	1 Quarter
Net loss per common share diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.11	USD	1 Quarter
Net loss per common share diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.11	USD	1 Quarter
Net loss per common share diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.84	USD	1 Quarter
Net loss per common share diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.84	USD	1 Quarter
Weighted-average common shares used to compute basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	18.49M	shares	1 Quarter
Weighted-average common shares used to compute basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	18.49M	shares	1 Quarter
Weighted-average common shares used to compute basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	18.95M	shares	1 Quarter
Weighted-average common shares used to compute basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	18.95M	shares	1 Quarter
Weighted-average common shares used to compute diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	18.49M	shares	1 Quarter
Weighted-average common shares used to compute diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	18.49M	shares	1 Quarter
Weighted-average common shares used to compute diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	18.95M	shares	1 Quarter
Weighted-average common shares used to compute diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	18.95M	shares	1 Quarter

Cash Flow Statement 152 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-2.12M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.12M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-15.52M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-15.52M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$246.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$246.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$179.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$179.00K	USD	1 Quarter
Stock compensation expense	`AllocatedShareBasedCompensationExpense`	$4.35M	USD	1 Quarter
Stock compensation expense	`AllocatedShareBasedCompensationExpense`	$4.35M	USD	1 Quarter
Stock compensation expense	`AllocatedShareBasedCompensationExpense`	$4.26M	USD	1 Quarter
Stock compensation expense	`AllocatedShareBasedCompensationExpense`	$4.26M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.06M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.06M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-272.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-272.00K	USD	1 Quarter
Right of use assets	`IncreaseDecreaseInOperatingRightOfUseAssets`	$-434.00K	USD	1 Quarter
Right of use assets	`IncreaseDecreaseInOperatingRightOfUseAssets`	$-434.00K	USD	1 Quarter
Right of use assets	`IncreaseDecreaseInOperatingRightOfUseAssets`	$-283.00K	USD	1 Quarter
Right of use assets	`IncreaseDecreaseInOperatingRightOfUseAssets`	$-283.00K	USD	1 Quarter
Gain on disposal of intangible assets, net	`GainFromDisposalOfIntangibleAssets`	$93.00K	USD	1 Quarter
Gain on disposal of intangible assets, net	`GainFromDisposalOfIntangibleAssets`	$93.00K	USD	1 Quarter
Gain on disposal of intangible assets, net	`GainFromDisposalOfIntangibleAssets`	$10.79M	USD	1 Quarter
Gain on disposal of intangible assets, net	`GainFromDisposalOfIntangibleAssets`	$10.79M	USD	1 Quarter
Gain on disposal of long-lived assets, net	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Gain on disposal of long-lived assets, net	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Gain on disposal of long-lived assets, net	`GainLossOnSaleOfPropertyPlantEquipment`	$31.00K	USD	1 Quarter
Gain on disposal of long-lived assets, net	`GainLossOnSaleOfPropertyPlantEquipment`	$31.00K	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-563.00K	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-563.00K	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-974.00K	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-974.00K	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.56M	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.56M	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.17M	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.17M	USD	1 Quarter
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	-	USD	1 Quarter
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	-	USD	1 Quarter
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$-533.00K	USD	1 Quarter
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$-533.00K	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-531.00K	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-531.00K	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-388.00K	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-388.00K	USD	1 Quarter
Contingent liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	1 Quarter
Contingent liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	1 Quarter
Contingent liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$10.00M	USD	1 Quarter
Contingent liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$10.00M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-608.00K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-608.00K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-1.52M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-1.52M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	-	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	-	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-120.00K	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-120.00K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.36M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.36M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-8.21M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-8.21M	USD	1 Quarter
Purchases of intangible assets, including refundable deposits, retuning costs and swaps	`PaymentsToAcquireIntangibleAssets`	$5.17M	USD	1 Quarter
Purchases of intangible assets, including refundable deposits, retuning costs and swaps	`PaymentsToAcquireIntangibleAssets`	$5.17M	USD	1 Quarter
Purchases of intangible assets, including refundable deposits, retuning costs and swaps	`PaymentsToAcquireIntangibleAssets`	$5.40M	USD	1 Quarter
Purchases of intangible assets, including refundable deposits, retuning costs and swaps	`PaymentsToAcquireIntangibleAssets`	$5.40M	USD	1 Quarter
Purchases of equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	1 Quarter
Purchases of equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	1 Quarter
Purchases of equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$25.00K	USD	1 Quarter
Purchases of equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$25.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.40M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.40M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.20M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.20M	USD	1 Quarter
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$7.00K	USD	1 Quarter
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$7.00K	USD	1 Quarter
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$1.62M	USD	1 Quarter
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$1.62M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$2.03M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$2.03M	USD	1 Quarter
Payments of withholding tax on net issuance of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$661.00K	USD	1 Quarter
Payments of withholding tax on net issuance of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$661.00K	USD	1 Quarter
Payments of withholding tax on net issuance of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$752.00K	USD	1 Quarter
Payments of withholding tax on net issuance of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$752.00K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.07M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.07M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-745.00K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-745.00K	USD	1 Quarter
Net change in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-14.15M	USD	1 Quarter
Net change in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-14.15M	USD	1 Quarter
Net change in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-8.83M	USD	1 Quarter
Net change in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-8.83M	USD	1 Quarter
Cash and cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.29M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.29M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$43.18M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$43.18M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$68.12M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$68.12M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.03M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.03M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.29M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.29M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$43.18M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$43.18M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$68.12M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$68.12M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.03M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.03M	USD	Point-in-time
Taxes paid	`IncomeTaxesPaidNet`	$1.00K	USD	1 Quarter
Taxes paid	`IncomeTaxesPaidNet`	$1.00K	USD	1 Quarter
Taxes paid	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Taxes paid	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Operating leases paid	`OperatingLeasePayments`	$574.00K	USD	1 Quarter
Operating leases paid	`OperatingLeasePayments`	$574.00K	USD	1 Quarter
Operating leases paid	`OperatingLeasePayments`	$593.00K	USD	1 Quarter
Operating leases paid	`OperatingLeasePayments`	$593.00K	USD	1 Quarter
Network equipment provided in exchange for wireless licenses	`ContributionOfPropertyInExchangeForIntangibleAssets`	$438.00K	USD	1 Quarter
Network equipment provided in exchange for wireless licenses	`ContributionOfPropertyInExchangeForIntangibleAssets`	$438.00K	USD	1 Quarter
Network equipment provided in exchange for wireless licenses	`ContributionOfPropertyInExchangeForIntangibleAssets`	$47.00K	USD	1 Quarter
Network equipment provided in exchange for wireless licenses	`ContributionOfPropertyInExchangeForIntangibleAssets`	$47.00K	USD	1 Quarter
Right of use assets new leases	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$65.00K	USD	1 Quarter
Right of use assets new leases	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$65.00K	USD	1 Quarter
Right of use assets new leases	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$248.00K	USD	1 Quarter
Right of use assets new leases	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$248.00K	USD	1 Quarter
Right of use assets modifications and renewals	`RightsOfUseAssetForModificationsAndRenewals`	-	USD	1 Quarter
Right of use assets modifications and renewals	`RightsOfUseAssetForModificationsAndRenewals`	-	USD	1 Quarter
Right of use assets modifications and renewals	`RightsOfUseAssetForModificationsAndRenewals`	$247.00K	USD	1 Quarter
Right of use assets modifications and renewals	`RightsOfUseAssetForModificationsAndRenewals`	$247.00K	USD	1 Quarter
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$51.72M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$51.72M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$43.18M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$43.18M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$29.03M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$29.03M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$60.58M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$60.58M	USD	Point-in-time
Escrow deposits	`EscrowDeposit`	-	USD	Point-in-time
Escrow deposits	`EscrowDeposit`	-	USD	Point-in-time
Escrow deposits	`EscrowDeposit`	$7.58M	USD	Point-in-time
Escrow deposits	`EscrowDeposit`	$7.58M	USD	Point-in-time
Escrow deposits	`EscrowDeposit`	$7.55M	USD	Point-in-time
Escrow deposits	`EscrowDeposit`	$7.55M	USD	Point-in-time
Escrow deposits	`EscrowDeposit`	-	USD	Point-in-time
Escrow deposits	`EscrowDeposit`	-	USD	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.29M	USD	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.29M	USD	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$43.18M	USD	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$43.18M	USD	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$68.12M	USD	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$68.12M	USD	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.03M	USD	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.03M	USD	Point-in-time

Stockholders Equity 34 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$148.78M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$148.78M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$179.79M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$179.79M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$181.19M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$181.19M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$161.03M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$161.03M	USD	Point-in-time
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.35M	USD	1 Quarter
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.35M	USD	1 Quarter
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.26M	USD	1 Quarter
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.26M	USD	1 Quarter
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$7.00K	USD	1 Quarter
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$7.00K	USD	1 Quarter
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.62M	USD	1 Quarter
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.62M	USD	1 Quarter
Shares withheld for taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$752.00K	USD	1 Quarter
Shares withheld for taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$752.00K	USD	1 Quarter
Shares withheld for taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$661.00K	USD	1 Quarter
Shares withheld for taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$661.00K	USD	1 Quarter
Retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$2.03M	USD	1 Quarter
Retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$2.03M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.12M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.12M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-15.52M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-15.52M	USD	1 Quarter
Ending balance	`StockholdersEquity`	$148.78M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$148.78M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$179.79M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$179.79M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$181.19M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$181.19M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$161.03M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$161.03M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.