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Net Income (Loss) Per Share (Tables) | 3 Months Ended
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Mar. 31, 2021
Earnings Per Share [Abstract] |
Computation of Net Loss Per Share Basic and Diluted | The following tables present the computation of basic net loss per share applicable to common stockholders for the periods ended (in thousands, except per share amounts):
|  | Three months ended March 31, |
|  | 2020 |  |  | 2021 |
|  | Class A |  |  | Class B |  |  | Class A |  |  | Class B |
Basic net loss per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss from continuing operations, net of tax |  | $ | (2,539 | ) |  | $ | (22,984 | ) |  | $ | (568 | ) |  | $ | (4,764 | )
Discontinued operations, net of tax |  |  | 64 |  |  |  | 584 |  |  |  | — |  |  |  | — |
Net loss applicable to common stockholders |  | $ | (2,475 | ) |  | $ | (22,400 | ) |  | $ | (568 | ) |  | $ | (4,764 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average number of shares outstanding used to calculate basic net loss per share |  |  | 4,661 |  |  |  | 42,179 |  |  |  | 4,661 |  |  |  | 39,087 |
Basic net loss per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations, net of tax |  | $ | (0.54 | ) |  | $ | (0.54 | ) |  | $ | (0.12 | ) |  | $ | (0.12 | )
Discontinued operations, net of tax |  |  | 0.01 |  |  |  | 0.01 |  |  |  | — |  |  |  | — |
Basic net loss per share applicable to common stockholders |  | $ | (0.53 | ) |  | $ | (0.53 | ) |  | $ | (0.12 | ) |  | $ | (0.12 | )
The following tables present the computation of diluted net loss per share applicable to common stockholders for the periods ended (in thousands, except per share amounts):
|  | Three months ended March 31, |
|  | 2020 |  |  | 2021 |
|  | Class A |  |  | Class B |  |  | Class A |  |  | Class B |
Diluted net loss per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss from continuing operations, net of tax |  | $ | (2,539 | ) |  | $ | (22,984 | ) |  | $ | (568 | ) |  | $ | (4,764 | )
Reallocation of net loss for Class A shares as a result of conversion of Class A to Class B shares |  |  | — |  |  |  | (2,539 | ) |  |  | — |  |  |  | (568 | )
Diluted net loss from continuing operations, net of tax |  | $ | (2,539 | ) |  | $ | (25,523 | ) |  | $ | (568 | ) |  | $ | (5,332 | )
Net income from discontinued operations, net of tax |  | $ | 64 |  |  | $ | 584 |  |  | $ | - |  |  | $ | - |
Reallocation of discontinued operations for Class A shares as a result of conversion of Class A to Class B shares |  |  | — |  |  |  | 64 |  |  |  | — |  |  |  | — |
Diluted net income from discontinued operations, net of tax |  | $ | 64 |  |  | $ | 648 |  |  | $ | - |  |  | $ | - |
Net loss applicable to common stockholders |  | $ | (2,475 | ) |  | $ | (24,875 | ) |  | $ | (568 | ) |  | $ | (5,332 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average number of shares outstanding used to calculate basic net loss per share |  |  | 4,661 |  |  |  | 42,179 |  |  |  | 4,661 |  |  |  | 39,087 |
Conversion of Class A to Class B common shares outstanding |  |  | — |  |  |  | 4,661 |  |  |  | — |  |  |  | 4,661 |
Weighted average number of shares outstanding used to calculate diluted net loss per share |  |  | 4,661 |  |  |  | 46,840 |  |  |  | 4,661 |  |  |  | 43,748 |
Diluted loss per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations, net of tax |  | $ | (0.54 | ) |  | $ | (0.54 | ) |  | $ | (0.12 | ) |  | $ | (0.12 | )
Discontinued operations, net of tax |  |  | 0.01 |  |  |  | 0.01 |  |  |  | — |  |  |  | — |
Diluted net loss per share applicable to common stockholders |  | $ | (0.53 | ) |  | $ | (0.53 | ) |  | $ | (0.12 | ) |  | $ | (0.12 | )

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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=6371337&loc=d3e3550-109257 + Details
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