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Basic and Diluted Net Income (Loss) per Share (Tables)

9 Months Ended

Sep. 30, 2022

Earnings Per Share [Abstract]

Computation of Basic and Diluted Net Loss Per Share

The following table sets forth the computation of the Company’s basic and diluted net income (loss) per share attributable to common stockholders:

			Three Months Ended September 30,												Nine Months Ended September 30,
			2022						2021						2022						2021
			(In thousands, except share and per share data)
Numerator:
Net loss			$	(75,195)					$	(66,578)					$	(12,587)					$	(92,663)
Denominator:
Basic weighted average shares outstanding			185,560,177						19,793,863						184,454,371						17,348,557
Diluted weighted average shares outstanding			185,560,177						19,793,863						184,454,371						17,348,557
Net loss per share
Basic			$	(0.41)					$	(3.36)					$	(0.07)					$	(5.34)
Diluted			$	(0.41)					$	(3.36)					$	(0.07)					$	(5.34)

Schedule of Potentially Dilutive Shares Excluded from Computation of Net Loss Per Share

The following potentially dilutive shares of common stock equivalents “on an as-converted basis” were excluded from the computation of diluted net income (loss) per share attributable to common stockholders as including them would have had an antidilutive effect:

						Three Months Ended September 30,												Nine Months Ended September 30,
						2022						2021						2022						2021
Common stock warrants						13,145,000						13,075,000						13,145,000						13,075,000
Restricted stock units						6,198,472						—						6,198,472
Common stock options						17,731,063						21,342,660						17,731,063						21,342,660
Total potentially dilutive common share equivalents						37,074,535						34,417,660						37,074,535						34,417,660

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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 https://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 https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

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