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Net Income (Loss) Per Share (Tables) | 6 Months Ended
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Jun. 30, 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):
|  | Six Months Ended June 30, |
|  | 2020 |  |  | 2021 |
|  | Class A |  |  | Class B |  |  | Class A |  |  | Class B |
Basic net loss per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss from continuing operations, net of tax |  | $ | (3,090 | ) |  | $ | (28,096 | ) |  | $ | (603 | ) |  | $ | (5,065 | )
Discontinued operations, net of tax |  |  | 179 |  |  |  | 1,624 |  |  |  | — |  |  |  | — |
Net loss applicable to common stockholders |  | $ | (2,911 | ) |  | $ | (26,472 | ) |  | $ | (603 | ) |  | $ | (5,065 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average number of shares outstanding used to calculate basic net loss per share |  |  | 4,661 |  |  |  | 42,382 |  |  |  | 4,661 |  |  |  | 39,167 |
Basic net loss per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations, net of tax |  | $ | (0.66 | ) |  | $ | (0.66 | ) |  | $ | (0.13 | ) |  | $ | (0.13 | )
Discontinued operations, net of tax |  |  | 0.04 |  |  |  | 0.04 |  |  |  | — |  |  |  | — |
Basic net loss per share applicable to common stockholders |  | $ | (0.62 | ) |  | $ | (0.62 | ) |  | $ | (0.13 | ) |  | $ | (0.13 | )
|  | Three Months Ended June 30, |
|  | 2020 |  |  | 2021 |
|  | Class A |  |  | Class B |  |  | Class A |  |  | Class B |
Basic net loss per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss from continuing operations, net of tax |  | $ | (561 | ) |  | $ | (5,102 | ) |  | $ | (35 | ) |  | $ | (298 | )
Discontinued operations, net of tax |  |  | 114 |  |  |  | 1,041 |  |  |  | — |  |  |  | — |
Net loss applicable to common stockholders |  | $ | (447 | ) |  | $ | (4,061 | ) |  | $ | (35 | ) |  | $ | (298 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average number of shares outstanding used to calculate basic net loss per share |  |  | 4,661 |  |  |  | 42,385 |  |  |  | 4,661 |  |  |  | 39,171 |
Basic net loss per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations, net of tax |  | $ | (0.12 | ) |  | $ | (0.12 | ) |  | $ | (0.01 | ) |  | $ | (0.01 | )
Discontinued operations, net of tax |  |  | 0.03 |  |  |  | 0.03 |  |  |  | — |  |  |  | — |
Basic net loss per share applicable to common stockholders |  | $ | (0.09 | ) |  | $ | (0.09 | ) |  | $ | (0.01 | ) |  | $ | (0.01 | )
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):
|  | Six Months Ended June 30, |  |
|  | 2020 |  |  | 2021 |  |
|  | Class A |  |  | Class B |  |  | Class A |  |  | Class B |  |
Diluted net loss per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss from continuing operations, net of tax |  | $ | (3,090 | ) |  | $ | (28,096 | ) |  | $ | (603 | ) |  | $ | (5,065 | ) |
Reallocation of net loss for Class A shares as a result of conversion of Class A to Class B shares |  |  | — |  |  |  | (3,090 | ) |  |  | — |  |  |  | (603 | ) |
Diluted net loss from continuing operations, net of tax |  | $ | (3,090 | ) |  | $ | (31,186 | ) |  | $ | (603 | ) |  | $ | (5,668 | ) |
Net income from discontinued operations, net of tax |  | $ | 179 |  |  | $ | 1,624 |  |  | $ | - |  |  | $ | - |  |
Reallocation of discontinued operations for Class A shares as a result of conversion of Class A to Class B shares |  |  | — |  |  |  | 179 |  |  |  | — |  |  |  | — |  |
Diluted net income from discontinued operations, net of tax |  | $ | 179 |  |  | $ | 1,803 |  |  | $ | - |  |  | $ | - |  |
Net loss applicable to common stockholders |  | $ | (2,911 | ) |  | $ | (29,383 | ) |  | $ | (603 | ) |  | $ | (5,668 | ) |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average number of shares outstanding used to calculate basic net loss per share |  |  | 4,661 |  |  |  | 42,382 |  |  |  | 4,661 |  |  |  | 39,167 |  |
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 |  |  |  | 47,043 |  |  |  | 4,661 |  |  |  | 43,828 |  |
Diluted loss per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations, net of tax |  | $ | (0.66 | ) |  | $ | (0.66 | ) |  | $ | (0.13 | ) |  | $ | (0.13 | ) |
Discontinued operations, net of tax |  |  | 0.04 |  |  |  | 0.04 |  |  |  | — |  |  |  | — |  |
Diluted net loss per share applicable to common stockholders |  | $ | (0.62 | ) |  | $ | (0.62 | ) |  | $ | (0.13 | ) |  | $ | (0.13 | ) |
|  | Three Months Ended June 30, |
|  | 2020 |  |  | 2021 |
|  | Class A |  |  | Class B |  |  | Class A |  |  | Class B |
Diluted net loss per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss from continuing operations, net of tax |  | $ | (561 | ) |  | $ | (5,102 | ) |  | $ | (35 | ) |  | $ | (298 | )
Reallocation of net loss for Class A shares as a result of conversion of Class A to Class B shares |  |  | — |  |  |  | (561 | ) |  |  | — |  |  |  | (35 | )
Diluted net loss from continuing operations, net of tax |  | $ | (561 | ) |  | $ | (5,663 | ) |  | $ | (35 | ) |  | $ | (333 | )
Net income from discontinued operations, net of tax |  | $ | 114 |  |  | $ | 1,041 |  |  | $ | - |  |  | $ | - |
Reallocation of discontinued operations for Class A shares as a result of conversion of Class A to Class B shares |  |  | — |  |  |  | 114 |  |  |  | — |  |  |  | — |
Diluted net income from discontinued operations, net of tax |  | $ | 114 |  |  | $ | 1,155 |  |  | $ | - |  |  | $ | - |
Net loss applicable to common stockholders |  | $ | (447 | ) |  | $ | (4,508 | ) |  | $ | (35 | ) |  | $ | (333 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average number of shares outstanding used to calculate basic net loss per share |  |  | 4,661 |  |  |  | 42,385 |  |  |  | 4,661 |  |  |  | 39,171 |
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 |  |  |  | 47,046 |  |  |  | 4,661 |  |  |  | 43,832 |
Diluted loss per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations, net of tax |  | $ | (0.12 | ) |  | $ | (0.12 | ) |  | $ | (0.01 | ) |  | $ | (0.01 | )
Discontinued operations, net of tax |  |  | 0.03 |  |  |  | 0.03 |  |  |  | — |  |  |  | — |
Diluted net loss per share applicable to common stockholders |  | $ | (0.09 | ) |  | $ | (0.09 | ) |  | $ | (0.01 | ) |  | $ | (0.01 | )

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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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