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Net Income (Loss) Per Share (Tables)

12 Months Ended

Dec. 31, 2020

Earnings Per Share [Abstract]

Summary of Earnings Per Share

The following table sets forth the computation of basic and diluted net income (loss) per share attributable to common stockholders for the years ended December 31, 2020, 2019 and 2018:

		Year Ended December 31,
		2020				2019				2018
		(int thousands, except shares and per share data)
Basic net income (loss) per share:
Numerator
Net income (loss)		$	(97,564	)		$	62,544			$	28,279
Preferred distribution to redeemable convertible preferred units			(40,689	)			(11,058	)			(9,066	)
Non-cash adjustments to redemption amount of the redeemable convertible preferred unis			47,537				(163,425	)			(63,311	)
Net loss attributable to common stockholders		$	(90,716	)		$	(111,939	)		$	(44,098	)
Denominator
Basic weighted-average common shares			82,908,772				37,631,052				37,631,052
Basic net loss per share attributable to common stockholders		$	(1.09	)		$	(2.97	)		$	(1.17	)

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

The following weighted average shares of the potentially dilutive outstanding securities for the years ended December 31, 2020, 2019 and 2018 were excluded from the computation of diluted net loss per share because their effect would have been anti-dilutive for the periods presented.

		Year Ended December 31,
		2020				2019				2018
Redeemable public warrants			836,474				—				—
Contingency consideration			3,018,699				—				—
Retroactively restated redeemable convertible Series C preferred units			6,281,025				14,278,603				14,278,603
Total			10,136,198				14,278,603				14,278,603

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- 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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