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Earnings Per Share (Tables) | 9 Months Ended
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Sep. 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 September 30, |  | Nine Months Ended September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Net loss attributable to common stockholders | $ | (22,561) |  |  | $ | (16,434) |  |  | $ | (34,064) |  |  | $ | (55,371) |
Weighted-average common shares outstanding | 116,967,545 |  |  | 107,747,468 |  |  | 112,247,219 |  |  | 106,977,201 |
Basic and diluted net loss per share | $ | (0.19) |  |  | $ | (0.15) |  |  | $ | (0.30) |  |  | $ | (0.52) |
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 September 30, |  | Nine Months Ended September 30, |  |
(in thousands) | 2023 1 |  | 2022 |  | 2023 1 |  | 2022 |  |
2025 Notes | 14,090 |  |  | 14,341 |  |  | 14,090 |  |  | 14,341 |  |  |
Non-qualified stock options | 7,295 |  |  | 8,557 |  |  | 7,586 |  |  | 8,787 |  |  |
Restricted stock units | 3,024 |  |  | 1,438 |  |  | 2,336 |  |  | 1,441 |  |  |
Employee stock purchase plan | 6,103 |  |  | 984 |  |  | 6,103 |  |  | 984 |  |  |
Total | 30,512 |  |  | 25,320 |  |  | 30,115 |  |  | 25,553 |  |  |
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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 + Details
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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 + Details
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