XML 53 R43.htm IDEA: XBRL DOCUMENT v3.23.2
Net Income (Loss) Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2023
Jun. 30, 2022
Earnings Per Share [Abstract]            
Stock options excluded from computation of earnings per share (in shares) 12,561,277       12,236,505  
Net loss $ 57,469 $ (38,009) $ (41,304) $ (66,443) $ 19,460 $ (107,747)
Basic weighted average common shares outstanding (in shares) 61,880,096   61,384,943   61,845,151 61,354,721
Stock options and restricted stock units 381,550   0   185,559 0
Diluted weighted average common shares outstanding (in shares) 62,261,646   61,384,943   62,030,710 61,354,721
Basic net loss per common share (in usd per share) $ 0.93   $ (0.67)   $ 0.31 $ (1.76)
Diluted net loss per common share (in usd per share) $ 0.92   $ (0.67)   $ 0.31 $ (1.76)