XML 35 R25.htm IDEA: XBRL DOCUMENT v3.22.1
Net Loss Per Share (Tables)
3 Months Ended
Mar. 31, 2022
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 months ended March 31, 2022 and 2021 (in thousands, except per share amounts):
Three Months Ended
March 31,
20222021
Numerators:
Net loss$(9,424)$(15,810)
Less: Income attributable to unvested restricted stock awards— — 
Numerator for basic net loss per share(9,424)(15,810)
Effect of dilutive securities:
Unvested restricted stock awards— — 
Numerator for diluted net loss per share$(9,424)$(15,810)
Denominators:
Weighted average number of common shares outstanding61,627 61,169 
Less: Weighted average number of unvested restricted stock awards outstanding(1,129)(1,071)
Denominator for basic and diluted net loss per share60,498 60,098 
Net loss per share:
Basic$(0.16)$(0.26)
Diluted(0.16)(0.26)