XML 38 R27.htm IDEA: XBRL DOCUMENT v3.21.2
Net Loss Per Share (Tables)
9 Months Ended
Sep. 30, 2021
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The table below provides a reconciliation of the numerators and denominators of basic and diluted net loss per share for the three and nine months ended September 30, 2021 and 2020 (in thousands, except per share amounts):
Three Months Ended
September 30,
Nine Months Ended
September 30,
2021202020212020
Numerators:
Net loss$(13,042)$(19,969)$(44,123)$(449,636)
Less: Income attributable to unvested restricted stock awards— — — — 
Numerator for basic net loss per share(13,042)(19,969)(44,123)(449,636)
Effect of dilutive securities:
Unvested restricted stock awards— — — — 
Numerator for diluted net loss per share$(13,042)$(19,969)$(44,123)$(449,636)
Denominators:
Weighted average number of common shares outstanding61,378 61,028 61,294 60,928 
Less: Weighted average number of unvested restricted stock awards outstanding(1,001)(1,157)(1,030)(1,140)
Denominator for basic and diluted net loss per share60,377 59,871 60,264 59,788 
Net loss per share:
Basic$(0.22)$(0.33)$(0.73)$(7.52)
Diluted(0.22)(0.33)(0.73)(7.52)