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Basis of Presentation (Tables)
9 Months Ended
Sep. 30, 2022
Significant Accounting Policies  
Schedule of adjustments to Consolidated Balance Sheets and adjustments to calculations of basic and diluted income per share

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December 31, 2021

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Adoption of
ASU 2020-06

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January 1, 2022

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 (in thousands)

Balance Sheet line item:

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Long-term debt

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$

229,438

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$

44,260

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$

273,698

Additional paid-in capital

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1,116,921

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(56,801)

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1,060,120

Accumulated deficit

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(681,283)

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12,541

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(668,742)

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Three months ended September 30, 2022

    

Nine months ended September 30, 2022

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Under

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Under

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Under

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Under

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ASU 2020-06

    

legacy accounting

    

Difference

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ASU 2020-06

    

legacy accounting

    

Difference

Income per common share:

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Basic income per common share

$

0.30

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$

0.25

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$

0.05

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$

0.76

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$

0.62

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$

0.14

Diluted income per common share

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0.27

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0.24

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0.03

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0.70

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0.57

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0.13