XML 33 R23.htm IDEA: XBRL DOCUMENT v3.21.1
Net (Loss) Income Per Share Attributable to Common Stockholders (Tables)
3 Months Ended
Mar. 31, 2021
Net (Loss) Income Per Share Attributable to Common Stockholders  
Summary of computation of basic and diluted net loss per share attributable to common stockholders

The computation for basic and diluted EPS were as follows (in thousands, except share and per share data):

 

 

 

 

 

 

 

 

 

 

Three months ended

 

 

 

March 31, 

 

 

    

2021

    

2020

 

(Loss) income (Numerator):

 

 

  

 

 

  

 

Net (loss) income for basic and diluted EPS

 

$

(16,533)

 

$

9,733

 

Shares (Denominator):

 

 

  

 

 

  

 

Weighted-average number of common shares outstanding

 

 

27,597,426

 

 

27,506,927

 

Effect of dilutive common stock equivalents

 

 

 —

 

 

1,841,688

 

Weighted-average shares for diluted EPS

 

 

27,597,426

 

 

29,348,615

 

 

 

 

 

 

 

 

 

Basic EPS

 

$

(0.60)

 

$

0.35

 

Diluted EPS

 

$

(0.60)

 

$

0.33

 

 

Summary of shares excluded from the computation of diluted net loss per share

 

 

 

 

 

 

 

 

March 31, 

 

    

2021

    

2020

Outstanding options to purchase common stock

 

 

4,340,135

 

3,000

Total

 

 

4,340,135

 

3,000