XML 49 R33.htm IDEA: XBRL DOCUMENT v3.22.4

EARNINGS PER SHARE (Tables)

12 Months Ended

Dec. 31, 2022

EARNINGS PER SHARE

Schedule of computations of basic and diluted net (loss) per share

​

​	​	​	​	​	​	​	​	​
​	Years Ended December 31,
​	2022		​	2021		​	2020
Numerator:	​	​	​	​	​	​	​	​
Net (loss) income	$	(25,002)	​	$	71,517	​	$	26,752
Adjustment for interest expense recognized on convertible senior notes:	​	—	​	​	4,675	​	​	—
Net (loss) income — diluted	$	(25,002)	​	$	76,192	​	$	26,752
Denominator:	​	​	​	​	​	​	​	​
Weighted-average shares outstanding — basic	​	33,829,495		​	34,936,817		​	34,407,959
Effect of dilutive securities:	​	​	​	​	​	​	​	​
Stock options	​	—	​	​	504,699	​	​	431,524
Restricted stock units	​	—	​	​	461,471	​	​	271,542
Performance share units	​	—	​	​	85,229	​	​	27,002
Employee stock purchase plan	​	—	​	​	1,198	​	​	567
Warrants	​	—	​	​	131,257	​	​	12,759
Convertible senior notes	​	—	​	​	4,925,134	​	​	—
​	​	​	​	​	​	​	​	​
Weighted average shares outstanding — diluted	​	33,829,495	​	​	41,045,805	​	​	35,151,353
​	​	​	​	​	​	​	​	​
(Loss) earnings per share — basic	$	(0.74)	​	$	2.05	​	$	0.78
(Loss) earnings per share — diluted	$	(0.74)	​	$	1.86	​	$	0.76

​

Schedule of dilutive securities excluded from the calculation of diluted earnings per share

​

​	​	​	​	​	​
​	Years Ended December 31,
​	2022		2021		2020
Stock options	1,683,805	​	1,202,403	​	2,294,961
Restricted stock units	2,047,571	​	22,605	​	4,809
Performance share units	447,770	​	242,714	​	211,618
Convertible senior notes	4,925,134	​	—	​	4,925,134

​

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