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NET INCOME LOSS PER SHARE | 3 Months Ended
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Mar. 31, 2023
Earnings Per Share [Abstract] |
Earnings Per Share, Policy [Policy Text Block] | 13. NET INCOME (LOSS) PER SHARE The following table sets forth the computation of basic and diluted net income (loss) per common share for the periods indicated (in thousands, except per share data):
| Three months ended March 31, |  |
| 2023 |  | 2022 |  |  |  |
Numerator: |  |  |  |  |  |  |
Net income (loss) | $ | (10,307) |  |  | $ | 10,123 |  |  |  |  |
Less: Preferred stock dividends—declared and accumulated | — |  |  | 182 |  |  |  |  |
Undistributed income (loss) | (10,307) |  |  | 9,941 |  |  |  |  |
Less: Undistributed income (loss) allocated to participating securities | — |  |  | 952 |  |  |  |  |
Net income (loss) attributable to common stockholders | $ | (10,307) |  |  | $ | 8,989 |  |  |  |  |
Denominator: |  |  |  |  |  |  |
Weighted average shares of common stock outstanding—basic | 45,067 |  |  | 43,052 |  |  |  |  |
Effect of dilutive securities: |  |  |  |  |  |  |
Restricted stock awards | — |  |  | 230 |  |  |  |  |
Weighted average shares of common stock outstanding—diluted | 45,067 |  |  | 43,282 |  |  |  |  |
Net income (loss) per share of common stock: |  |  |  |  |  |  |
Basic | $ | (0.23) |  |  | $ | 0.21 |  |  |  |  |
Diluted | $ | (0.23) |  |  | $ | 0.21 |  |  |  |  |
The following shares were excluded from the calculation of diluted shares outstanding as their effect would have been anti-dilutive (in thousands):
| Three months ended March 31, |  |
| 2023 |  | 2022 |  |  |  |
Restricted stock units | 1,489 |  |  | 506 |  |  |  |  |
Employee stock purchase plan | 117 |  |  | 64 |  |  |  |  |

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- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-3 + Details
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