XML 49 R35.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Earnings (Loss) Per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The following table sets forth the computation of Basic EPS and Diluted EPS and a reconciliation of the weighted average number of common and common equivalent shares outstanding for the years ended December 31, 2023, 2022, and 2021 (in thousands, except share and per share amounts).
| Year ended December 31,
| 2023 |  | 2022 |  | 2021
Numerator: |  |  |  |  |
Net income (loss) | $ | 22,637 |  |  | $ | 21,186 |  |  | $ | (9,556) |
Denominator: |  |  |  |  |
Weighted-average shares—basic | 168,065,721 |  |  | 165,268,185 |  |  | 159,177,713 |
Effect of dilutive stock options | 13,502,538 |  |  | 20,362,453 |  |  | — |
Effect of dilutive restricted stock units | 844,705 |  |  | 1,916,835 |  |  | — |
Weighted-average shares—diluted | 182,412,965 |  |  | 187,547,474 |  |  | 159,177,713 |
Earnings (loss) per share: |  |  |  |  |
Basic earnings (loss) per share | $ | 0.13 |  |  | $ | 0.13 |  |  | $ | (0.06) |
Effect of dilutive stock options and restricted stock units | (0.01) |  |  | (0.02) |  |  | — |
Diluted earnings (loss) per share | $ | 0.12 |  |  | $ | 0.11 |  |  | $ | (0.06) |
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share | The Company excluded the following weighted average common equivalent shares from the computation of Diluted EPS for the years ended December 31, 2023, 2022, and 2021 because including them would have had an anti-dilutive effect:
| Year ended December 31,
| 2023 |  | 2022 |  | 2021
Stock options to purchase common stock | 11,219,739 |  |  | 5,845,057 |  |  | 40,164,214 |
Restricted stock units | 2,278,137 |  |  | 1,078,486 |  |  | 4,316,091 |

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 -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + 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 -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration