XML 36 R26.htm IDEA: XBRL DOCUMENT v3.23.3
Net Income (Loss) Per Basic and Diluted Share (Tables)
9 Months Ended
Sep. 30, 2023
Earnings Per Share [Abstract]  
Schedule of Net Income (Loss) Per Share, Basic and Diluted
The following table provides the basic and diluted per share computations for net income (loss) attributable to common stockholders:
Three Months Ended
September 30,
Nine Months Ended
September 30,
(in millions, except per share amounts)2023202220232022
Numerator:
Net income (loss) attributable to common stockholders—basic and diluted
$(0.5)$0.7 $(9.5)$(19.1)
Denominator:
Weighted-average shares of common stock—basic
77.5 73.4 76.7 69.2 
Effect of dilutive stock options and restricted stock units— 1.6 — — 
Weighted-average shares of common stock—diluted77.5 75.0 76.7 69.2 
Net income (loss) per share attributable to common stockholders:
Basic$(0.01)$0.01 $(0.12)$(0.28)
Diluted$(0.01)$0.01 $(0.12)$(0.28)
Schedule of Antidilutive Securities Excluded from Computation of Diluted Earnings Net Income (Loss) Per Share
The following common stock equivalents were excluded from the computation of diluted net income (loss) per share because including them would have been antidilutive:
Three Months Ended
September 30,
Nine Months Ended
September 30,
(in millions)2023202220232022
Shares subject to outstanding stock options and restricted stock units9.7 8.9 9.0 9.6 
ESPP0.3 1.2 0.4 1.6