XML 26 R16.htm IDEA: XBRL DOCUMENT v3.23.3
EARNINGS PER SHARE
9 Months Ended
Sep. 30, 2023
Earnings Per Share [Abstract]  
EARNINGS PER SHARE EARNINGS PER SHARE
The computations of the numerators and denominators of diluted net income (loss) per share attributable to common stockholders are as follows (in thousands, except per share amounts):
 Three Months Ended September 30,Nine Months Ended September 30,
 2022202320222023
Numerator:
Net income (loss) attributable to common stockholders, diluted$6,267 $(23,966)$(86,985)$(33,866)
Denominator:
Weighted-average common shares outstanding, basic32,950 37,982 33,455 35,502 
Plus: dilutive effect of assumed conversion of restricted stock units263 — — — 
Plus: dilutive effect of assumed conversion of common stock options— — — 
Plus: dilutive effect of assumed issuance of common stock pursuant to the ESPP50 — — — 
Weighted-average common shares outstanding, diluted33,269 37,982 33,455 35,502 
Net (loss) income per share attributable to common stockholders, diluted$0.19 $(0.63)$(2.60)$(0.95)
The following securities as of September 30, 2023 have been excluded from the calculation of diluted weighted-average common shares outstanding because the effect is anti-dilutive (in thousands):
 Three Months Ended September 30,Nine Months Ended September 30,
 2022202320222023
Common stock options396 86 402 86 
Convertible Senior Notes2,701 2,701 2,701 2,701 
Unvested restricted stock units4,824 6,166 5,087 6,166 
Common stock issuable pursuant to the ESPP104 82 154 82