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Net Income (Loss) per Share (Tables)

12 Months Ended

Dec. 31, 2021

Earnings Per Share [Abstract]

Schedule of Computation of Basic and Diluted Net Income (Loss) Per Share

Basic and diluted net income (loss) per share for the years ended December 31, 2021 and 2020 consisted of the following (in thousands, except for per share amounts):

						December 31, 2021						December 31, 2020
Numerator:
Net income (loss)						$	23,401					$	(16,667)
Denominator:
Basic
Weighted average common shares outstanding — basic						105,568						72,027
Basic net income (loss) per share						$	0.22					$	(0.23)
Diluted
Weighted average common shares outstanding from above						105,568						72,027
Add: dilutive effect of options						2,189						—
Add: dilutive effect of RSUs						29						—
Weighted average common shares outstanding						107,786						72,027
Diluted net income (loss) per share						$	0.22					$	(0.23)

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

Potential weighted average shares that were excluded from the computation of diluted net income (loss) per share because their effect was anti-dilutive in December 31, 2021 and 2020 consisted of the following (in thousands):

						December 31, 2021						December 31, 2020
Contingent earn-out shares						5,984						—
Common stock public and private warrants						6,863						—

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- References

No definition available.

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

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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=124432515&loc=d3e3550-109257

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