XML 72 R35.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Net Income (Loss) Per Share Attributable to Common Shareholders (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Earnings Per Share [Abstract] |
Schedule of Computation of Basic and Diluted Net Income (Loss) per Share | The following table sets forth the computation of basic and diluted net income (loss) per share for the periods ended (in thousands, except share and per share amounts):
|  | Year ended December 31, |
|  | 2021 |  |  | 2020 |  |  | 2019 |
Net income (loss) |  | $ | 377,661 |  |  | $ | (348,865 | ) |  | $ | 66,858 |
Basic weighted-average common shares outstanding |  |  | 75,948,686 |  |  |  | 65,949,672 |  |  |  | 54,392,304 |
Effect of potentially dilutive securities: |  |  |  |  |  |  |  |  |
Outstanding options |  |  | 3,990,579 |  |  |  | — |  |  |  | 2,406,962 |
Unvested restricted common shares |  |  | 454,231 |  |  |  | — |  |  |  | 133,532 |
Diluted weighted-average common shares outstanding |  |  | 80,393,496 |  |  |  | 65,949,672 |  |  |  | 56,932,798 |
Net income (loss) per common share — basic |  | $ | 4.97 |  |  | $ | (5.29 | ) |  | $ | 1.23 |
Net income (loss) per common share — diluted |  | $ | 4.70 |  |  | $ | (5.29 | ) |  | $ | 1.17 |
Schedule of Antidilutive Securities not Include in Computation of Net Income (Loss) per Share | The Company did not include the securities in the following table in the computation of the net income (loss) per share calculations because the effect would have been anti-dilutive during each period:
|  | Year ended December 31, |
|  | 2021 |  |  | 2020 |  |  | 2019 |
Outstanding options |  |  | 1,765,881 |  |  |  | 8,101,980 |  |  |  | 3,789,129 |
Unvested restricted common shares |  |  | 225,904 |  |  |  | 894,092 |  |  |  | 108,625 |
ESPP |  |  | 6,671 |  |  |  | 11,257 |  |  |  | — |
Total |  |  | 1,998,456 |  |  |  | 9,007,329 |  |  |  | 3,897,754 |

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 http://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 http://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