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NET LOSS PER SHARE (Tables)

12 Months Ended

Dec. 31, 2021

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted

The computation of net loss per share attributable to common stockholders is as follows (in thousands, except share and per share data):

			Year ended December 31,
			2021						2020						2019
Basic net loss per share:
Numerator
Net (loss) income			$	(13,558)					$	(1,710)					$	1,241
Less: income allocated to participating securities			—						—						(1,241)
Net loss attributable to Class A, LT10 and LT50 common stockholders, basic			$	(13,558)					$	(1,710)					$	—
Denominator
Weighted-average shares of common stock used to compute net loss per share attributable to common stockholders, basic and diluted			38,039,222						27,424,480						25,921,890
Net loss per share attributable to Class A, LT10 and LT50 common stockholders, basic and diluted			$	(0.36)					$	(0.06)					$	—

Schedule of Anti-dilutive Securities

The following potentially dilutive shares were not included in the calculation of diluted shares outstanding as the effect would have been anti-dilutive:

			Year ended December 31,
			2021						2020						2019
Warrants			366,982						413,040						396,270
Weighted-average stock options			9,419,506						10,981,370						8,737,650
Convertible preferred stock			36,619,129						42,031,390						42,031,390
Total			46,405,617						53,425,800						51,165,310

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=124432515&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=124432515&loc=d3e3550-109257

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