XML 35 R25.htm IDEA: XBRL DOCUMENT v3.22.2.2
Net Income (Loss) Per Share (Tables)
9 Months Ended
Sep. 30, 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 income (loss) per share for the three and nine months ended September 30, 2022 and 2021 (in thousands, except per share amounts):
Three Months Ended
September 30,
Nine Months Ended
September 30,
2022202120222021
Numerators:
Net income (loss)$2,143 $(13,042)$(12,425)$(44,123)
Less: Income attributable to unvested restricted stock awards(41)— — — 
Numerator for basic net income (loss) per share2,102 (13,042)(12,425)(44,123)
Effect of dilutive securities:
Unvested restricted stock awards— — — 
Numerator for diluted net income (loss) per share$2,105 $(13,042)$(12,425)$(44,123)
Denominators:
Weighted average number of common shares outstanding63,896 61,378 62,490 61,294 
Less: Weighted average number of unvested restricted stock awards outstanding(1,222)(1,001)(1,198)(1,030)
Denominator for basic net income (loss) per share62,674 60,377 61,292 60,264 
Effect of dilutive securities:
Unvested restricted stock awards— — — 
Denominator for diluted net income (loss) per share62,676 60,377 61,292 60,264 
Net income (loss) per share:
Basic$0.03 $(0.22)$(0.20)$(0.73)
Diluted0.03 (0.22)(0.20)(0.73)