XML 47 R36.htm IDEA: XBRL DOCUMENT v3.21.2
Organization and Summary of Significant Accounting Policies - Weighted Average Number of Shares Outstanding and Income (Loss) Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2021
Sep. 30, 2020
Numerator for basic and diluted earnings per share:                
Net loss $ 48,524 $ (47,117) $ (47,917) $ (873) $ (30,759) $ 4,074 $ (46,510) $ (27,558)
Denominator:                
Weighted average shares outstanding basic (in shares) 66,192     63,496     65,139 61,159
Dilutive effect of stock-based awards (in shares) 6,249              
Diluted weighted average shares outstanding (in shares) 72,441     63,496     65,139 61,159
Anti-dilutive stock-based awards excluded (in shares) 3,481     12,793     8,920 12,904
Net loss per common share:                
Basic (in dollars per share) $ 0.73     $ (0.01)     $ (0.71) $ (0.45)
Diluted (in dollars per share) $ 0.67     $ (0.01)     $ (0.71) $ (0.45)