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NET INCOME LOSS PER SHARE (Tables)

3 Months Ended

Mar. 31, 2023

Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]

Schedule of Earnings Per Share, Basic and Diluted

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

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

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

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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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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