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NET LOSS PER SHARE (Tables)

6 Months Ended

Jun. 30, 2024

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted

The following table sets forth the computation of basic and diluted net loss per common share for the periods indicated (in thousands, except per share data):

			Three months ended June 30,												Six months ended June 30,
			2024						2023						2024						2023
Numerator:
Net loss attributable to common shareholders			$	(42,578)					$	(73,493)					$	(116,506)					$	(83,800)
Denominator:
Weighted average shares of common stock outstanding—basic			45,742						45,200						45,665						45,134
Weighted average shares of common stock outstanding—diluted			45,742						45,200						45,665						45,134
Net loss per share of common stock:
Basic			$	(0.93)					$	(1.63)					$	(2.55)					$	(1.86)
Diluted			$	(0.93)					$	(1.63)					$	(2.55)					$	(1.86)

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 June 30,												Six months ended June 30,
			2024						2023						2024						2023
Restricted stock units, PSUs, and Performance Share Option			4,109						1,467						4,109						1,467
Employee stock purchase plan			135						110						135						110

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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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