XML 25 R14.htm IDEA: XBRL DOCUMENT
v3.22.2

Net Loss Per Share | 6 Months Ended
--- | ---
Jun. 30, 2022
Earnings Per Share [Abstract] |
Net Loss Per Share | 7. Net Loss Per Share The following table sets forth the computations of loss per share (in thousands, except share and per share amounts):
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2022 |  | 2021 |  | 2022 |  | 2021
Numerator: |  |  |  |  |  |  |  |
Net Loss |  | $ | (16,393) |  |  | $ | (19,042) |  |  | $ | (39,224) |  |  | $ | (39,726) |
Denominator: |  |  |  |  |  |  |  |
Weighted–average common shares outstanding, basic and diluted |  | 31,380,505 |  |  | 30,097,749 |  |  | 31,272,489 |  |  | 30,034,252 |
Net loss per common share, basic and diluted |  | $ | (0.52) |  |  | $ | (0.63) |  |  | $ | (1.25) |  |  | $ | (1.32) |
Due to the net losses for the three and six months ended June 30, 2022 and June 30, 2021, respectively, basic and diluted loss per share were the same. The following table sets forth the anti–dilutive common share equivalents as of June 30, 2022 and June 30, 2021:
| June 30,
| 2022 |  | 2021
Stock options | 190,894 |  |  | 251,360 |
Restricted stock awards(1) | — |  |  | 1,000 |
Restricted stock units | 1,892,460 |  |  | 2,061,436 |
Performance restricted stock units | 93,750 |  |  | 61,437 |
Total anti–dilutive common share equivalents | 2,177,104 |  |  | 2,375,233 |
(1) All outstanding restricted stock awards became fully vested as of December 31, 2021.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -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 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI https://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration