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Net Loss Per Share (Tables)

9 Months Ended

Sep. 30, 2024

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted

The following table shows the calculations (in thousands, except net loss per share amounts):

						Three Months Ended September 30,												Nine Months Ended September 30,
						2024						2023						2024						2023
NET LOSS						$	(17,699)					$	(18,516)					$	(63,402)					$	(73,642)
Basic weighted average shares outstanding						126,953						125,687						126,491						125,358
Diluted weighted average shares outstanding						126,953						125,687						126,491						125,358
Basic net loss per share						$	(0.14)					$	(0.15)					$	(0.50)					$	(0.59)
Diluted net loss per share						$	(0.14)					$	(0.15)					$	(0.50)					$	(0.59)

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

The following potential dilutive shares were excluded from the calculation of diluted net loss per share because their effect would be anti-dilutive (in thousands):

						Three Months Ended September 30,												Nine Months Ended September 30,
						2024						2023						2024						2023
Stock options						514						451						487						444
Restricted stock awards						1,121						769						1,028						877
2025 Convertible Notes						5,538						5,538						5,538						5,538
2028 Convertible Notes						5,215						5,215						5,215						5,215

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- References

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- 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

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- 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

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