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NET EARNINGS (LOSS) PER SHARE (Tables)

3 Months Ended

Mar. 31, 2022

NET EARNINGS (LOSS) PER SHARE

Schedule of basic and diluted net loss per share attributable to common stockholders

​

​	​	​	​	​	​	​
​		Three Months Ended
​	​	March 31,
​		2022			2021
Numerator:		​			​
Net income (loss)	​	$	20,211	​	$	(3,508)
Less dividends and revaluation attributable to redeemable and redeemable convertible preferred stock	​		—	​		5,541
Net income (loss) attributable to common stockholders	​	$	20,211	​	$	(9,049)
Denominator:	​			​
Weighted average common shares outstanding —	​	​	​	​	​	​
Basic	​	​	342,324,722	​	​	54,868,825
Add:	​	​	​	​	​	​
Dilutive impact of options to purchase common stock	​	​	22,968,556	​	​	—
Dilutive impact of private warrants	​	​	698,896	​	​	—
Weighted average common shares – diluted	​	​	365,992,174	​	​	54,868,825
Net income (loss) per share attributable To common stockholders — Basic earnings (loss) per share	​	$	0.06	​	$	(0.16)
Diluted earnings (loss) per share	​	$	0.06	​	$	(0.16)

Schedule of excluded potential common shares

​

​	​	​	​	​
​	​	Three Months Ended
​	​	March 31,
​		2022		2021
Options to purchase common stock		—		31,102,117
Redeemable convertible preferred stock (as converted to common stock)		—		209,529,798
Warrants		—	​	1,357,758
Total potentially dilutive securities		—		241,989,673
​	​	​	​	​
*Note that 25,158,125 Warrants and 30,000,000 earn-out shares have been excluded from the computation of diluted net earnings per share for the three months period ended March 31, 2022 as their effect was anti-dilutive or the conditions were not met as of the end of the reporting period.

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- 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

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- 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

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