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Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2022

Significant Accounting Policies

Schedule of adjustments to Consolidated Balance Sheets and adjustments to calculations of basic and diluted income per share

The adoption of ASU 2020-06 resulted in the following adjustments to the Consolidated Balance Sheets:

​

​	​	​	​	​	​	​	​	​	​
​	​	December 31, 2021		​	Adoption of ASU 2020-06		​	January 1, 2022
​	​	(in thousands)
Balance Sheet line item:	​	​	​	​	​	​	​	​	​
Long-term debt	​	$	229,438	​	$	44,260	​	$	273,698
Additional paid-in capital	​	​	1,116,921	​		(56,800)	​		1,060,121
Accumulated deficit	​	​	(681,283)	​		12,540	​		(668,743)

​

The adoption of ASU 2020-06 resulted in the following adjustments to the Company’s calculations of basic and diluted income per share for the year ended December 31, 2022:

​

​	​	​	​	​	​	​	​	​
​	Year ended December 31, 2022
​	Under		​	Under		​	​
​	ASU 2020-06			legacy accounting			Difference
Income per common share:	​	​	​	​	​	​	​	​
Basic income per common share	$	3.35	​	$	3.15	​	$	0.20
Diluted income per common share	​	2.71	​	​	2.91	​	​	(0.20)

​

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- References

No definition available.

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- Definition

Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22499-107794

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 45
-Paragraph 13
-URI https://asc.fasb.org/extlink&oid=126900757&loc=d3e765-108305

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 45
-Paragraph 12
-URI https://asc.fasb.org/extlink&oid=126900757&loc=d3e725-108305

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 3
-URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22583-107794

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