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Net Income (Loss) Per Share (Tables)

6 Months Ended

Jun. 30, 2023

Earnings Per Share [Abstract]

Calculations of Net Loss Per Share

The table below shows the calculations for the three and six months ended June 30, 2023 and 2022 (in thousands, except for per share data):

						Three Months Ended June 30,
						2023						2022
Numerator (both basic and diluted)
Net income (loss) relevant to common stockholders						$	39,257					$	(32,860)
Denominator
Denominator for basic income per share						114,737						104,236
Dilutive effect of stock options						—						—
Dilutive effect of performance share units						—						—
Dilutive effect of restricted stock units						59						—
Denominator for diluted income per share						114,796						104,236
Basic income (loss) per common share						$	0.34					$	(0.32)
Diluted income (loss) per common share						$	0.34					$	(0.32)

						Six Months Ended June 30,
						2023						2022
Numerator (both basic and diluted)
Net income (loss) relevant to common stockholders						$	67,990					$	(21,043)
Denominator
Denominator for basic income per share						114,809						103,961
Dilutive effect of stock options						—						—
Dilutive effect of performance share units						84						—
Dilutive effect of restricted stock units						209						—
Denominator for diluted income per share						115,102						103,961
Basic income (loss) per common share						$	0.59					$	(0.20)
Diluted income (loss) per common share						$	0.59					$	(0.20)

Schedule of Antidilutive Securities

As shown in the table below, the following stock options, restricted stock units and performance stock units have not been included in the calculation of diluted income per common share for the three and six months ended June 30, 2023 and 2022 because they will be anti-dilutive to the calculation of diluted net income per common share:

(in thousands)						Three Months Ended June 30,
						2023						2022
Stock options						341						587
Restricted stock units						2,007						1,207
Performance stock units						—						1,788
Total						2,348						3,582

(in thousands)						Six Months Ended June 30,
						2023						2022
Stock options						383						587
Restricted stock units						1,317						1,207
Performance stock units						—						1,788
Total						1,700						3,582

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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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