XML 37 R26.htm IDEA: XBRL DOCUMENT v3.23.1
Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2023
Earnings Per Share  
Schedule of computations of basic and diluted net (loss) per share

Three Months Ended March 31,

2023

2022

Numerator:

Net loss

$

(17,426)

$

(13,069)

Adjustment for interest expense recognized on convertible senior notes:

Net loss - diluted

$

(17,426)

$

(13,069)

Denominator:

Weighted-average shares outstanding — basic

34,319,291

    

33,673,912

Effect of dilutive securities:

Stock options

Restricted stock units

Performance share units

Employee stock purchase plan

Warrants

Convertible senior notes

Weighted average shares outstanding — diluted

34,319,291

33,673,912

Loss per share — basic

$

(0.51)

$

(0.39)

Loss per share — diluted

$

(0.51)

$

(0.39)

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

Three Months Ended March 31,

2023

 

2022

Stock options

1,443,996

2,401,110

Restricted stock units

2,455,919

2,039,179

Performance share units

503,880

484,292

Warrants

1,041,667

Convertible senior notes

7,509,104

4,925,134