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Earnings Per Share (Tables)

6 Months Ended

Jun. 30, 2023

Earnings Per Share [Abstract]

Schedule of Calculation of Basic and Diluted Earnings per Share

The calculation of basic and diluted earnings per share was as follows (in thousands, except share and per share data):

			Three Months Ended June 30,												Six Months Ended June 30,
			2023						2022						2023						2022
Net loss attributable to common stockholders			$	(5,675)					$	(13,053)					$	(11,503)					$	(38,937)
Weighted-average common shares outstanding			111,080,287						107,511,660						109,847,937						106,585,684
Basic and diluted net loss per share			$	(0.05)					$	(0.12)					$	(0.10)					$	(0.37)

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

The following is a summary of outstanding anti-dilutive potential shares of common stock that have been excluded from diluted net loss per share attributable to common stockholders because their inclusion would have been anti-dilutive:

			Three Months Ended June 30,												Six Months Ended June 30,
(in thousands)			2023 1						2022						2023 1						2022
2025 Notes			14,090						14,341						14,090						14,341
Non-qualified stock options			7,404						8,693						7,581						8,521
Restricted stock units			2,574						1,443						1,894						1,433
Employee stock purchase plan			3,190						355						3,190						355
Total			27,259						24,832						26,756						24,650

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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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