XML 53 R33.htm IDEA: XBRL DOCUMENT
v3.22.4

Earnings (Loss) Per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Earnings Per Share [Abstract] |
Computation of basic and diluted income (loss) per share | The following table sets forth the computation of basic and diluted income (loss) per share:
|  | For the Years Ended December 31,
(In thousands, except per share amounts) |  | 2022 |  | 2021 |  | 2020
Net income (loss) per share: |  |  |  |  |  |
Numerator: |  |  |  |  |  |
Net income (loss) |  | $ | (14,310) |  |  | $ | 18,334 |  |  | $ | (40,471) |
Denominator: |  |  |  |  |  |
Weighted-average common shares outstanding - basic |  | 109,472 |  |  | 110,538 |  |  | 113,254 |
Effect of potential dilutive common shares |  | — |  |  | 4,327 |  |  | — |
Weighted-average common shares outstanding - diluted |  | 109,472 |  |  | 114,865 |  |  | 113,254 |
Basic net income (loss) per share |  | $ | (0.13) |  |  | $ | 0.17 |  |  | $ | (0.36) |
Diluted net income (loss) per share |  | $ | (0.13) |  |  | $ | 0.16 |  |  | $ | (0.36) |
Schedule of antidilutive securities excluded from computation of earnings per share | The following potentially dilutive securities were excluded from the calculation of diluted net loss per share attributable to the Company’s common stockholders for the periods presented because the impact of including them would have been anti-dilutive (in thousands):
|  | For the Years Ended December 31,
(In thousands) |  | 2022 |  |  |  | 2020
Stock options |  | 282 |  |  |  |  | 227 |
Restricted stock units |  | 2,361 |  |  |  |  | 2,067 |
Potentially issuable shares related to the in-the-money conversion benefit feature of convertible notes |  | 175 |  |  |  |  | — |
Contingently issuable ESPP shares |  | — |  |  |  |  | 12 |
Total |  | 2,818 |  |  |  |  | 2,306 |
The potentially dilutive securities during the year ended December 31, 2021 were immaterial.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration