XML 46 R29.htm IDEA: XBRL DOCUMENT v3.22.4
LOSS PER SHARE (Tables)
12 Months Ended
Dec. 31, 2022
Earnings Per Share [Abstract]  
Schedule of Basic and Diluted Net Loss per Share Attributable to Common Shareholders
The following table presents the calculation of basic and diluted net loss per share attributable to common shareholders for the years ended December 31, 2022 and 2021 (in thousands, except per share data):
20222021
Net loss attributable to common stockholders$(77,969)$(477,177)
Weighted-average shares outstanding – basic and diluted152,676,155 83,256,431 
Net loss per share – basic and diluted$(0.51)$(5.73)
Schedule of Securities Excluded from Calculation of Diluted Weighted-Average Common Shares Outstanding
The following outstanding balances of common share equivalent securities have been excluded from the calculation of diluted weighted-average common shares outstanding because the effect is anti-dilutive for the periods presented:
20222021
Stock options3,223,109 3,796,530 
Restricted stock units6,346,955 3,392,153 
Warrants11,473,727 11,461,247 
Earnout shares pending satisfaction of regulatory holding period— 6,707,318 
Number of securities outstanding21,043,791 25,357,248