XML 43 R28.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note 21 - Loss Per Share
12 Months Ended
Dec. 31, 2023
Notes to Financial Statements  
Earnings Per Share [Text Block]
21.Loss per share

 

Basic earnings (loss) per share attributable to Company stockholders is calculated by dividing net income (loss) attributable to the Company by the weighted-average number of common shares outstanding for the period. Diluted earnings (loss) per share attributable to Company stockholders is computed giving effect to all potential dilutive common stock, unless there is a net loss for the period. We apply the treasury stock method to determine the dilutive weighted average common shares represented by unvested restricted stock units, stock options and ESPP shares.

 

The calculation of basic and diluted loss per share attributable to the Company stockholder for years ended  December 31, 2023, 2022 and 2021 respectively, are as follows (in thousands, except shares outstanding and per share amounts):

 

  

Year Ended December 31,

 
  

2023

  

2022

  

2021

 

Net loss

 $(23,360) $(20,145) $(131,891)

Basic and diluted weighted average number of shares outstanding

  109,161   109,073   80,526 
             

Total basic and diluted loss per share

 $(0.21) $(0.18) $(1.64)

 

Approximately 0.9 million, 0.3 million and 0.7 million shares of unvested restricted stock units, shares issuable for stock options and stock to be issued pursuant to the ESPP have been excluded from the computation of diluted loss per share as the effect would be anti-dilutive for the years ended December 31, 2023, 2022 and 2021 respectively.