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Net Income (Loss) Per Share (Tables)
 3 Months Ended
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

)