XML 40 R30.htm IDEA: XBRL DOCUMENT v3.21.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
9 Months Ended
Sep. 30, 2021
Accounting Policies [Abstract]  
Schedule of potentially issuable common shares not included in the computation of diluted net loss per share because they would have an anti-dilutive effect
The following potentially issuable common shares were not included in the computation of diluted net loss per share because they would have an anti-dilutive effect due to net losses for each period:
September 30,
(In thousands)20212020
Shares issuable in connection with acquisitions (1)45 157 
Shares issuable upon exercise of stock options2,380 2,429 
Shares issuable upon the release of restricted stock awards4,306 4,035 
Shares issuable upon the release of performance share units863 619 
Shares issuable upon conversion of convertible notes20,309 20,309 
27,903 27,549 
______________
(1)During the third quarter of 2021, shares were issued related to holdback amounts on the previously closed acquisition of Viomics, Inc. (“Viomics”). The remaining issuable shares relate to the previously closed acquisition of Paradigm Diagnostics, Inc. (“Paradigm”).