XML 50 R35.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Net Loss per Common Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Earnings Per Share [Abstract] |
Schedule of Loss Per Share, Basic and Diluted | The numerator and denominator used in the calculation of basic and diluted net loss per common share are as follows:
|  | Three months ended September 30, |  | Nine Months Ended September 30,
(in thousands, except per share data) |  | 2022 |  | 2021 |  | 2022 |  | 2021
Net loss |  | $ | (8,989) |  |  | $ | (50,255) |  |  | $ | (82,134) |  |  | $ | (147,644) |
Weighted average common shares outstanding |  | 141,856 |  |  | 128,443 |  |  | 141,831 |  |  | 128,084 |
Net loss per common share (expressed in $ per share) |  | $ | (0.06) |  |  | $ | (0.39) |  |  | (0.58) |  | (1.15)
Schedule of Antidilutive Securities Excluded from Computation of Loss Per Share | The Company did not include the securities in the following table in the computation of the net loss per common share because the effect would have been anti-dilutive during each period:
|  | Nine months ended September 30,
(in thousands) |  | 2022 |  | 2021
Stock options |  | 14,299 |  |  | 12,837 |
Unvested performance awards |  | — |  |  | 857 |
Unvested restricted units |  | 2,098 |  |  | 201 |
Warrants |  | — |  |  | 1,012 |
|  | 16,397 |  |  | 14,907 |

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