XML 39 R30.htm IDEA: XBRL DOCUMENT v3.22.2
Net Income (Loss) Per Share (Tables)
6 Months Ended
Jun. 30, 2022
Earnings Per Share [Abstract]  
Reconciliation of Basic and Diluted Net Income (Loss) per Share

The following table is a reconciliation of the numerator and denominator in the basic and diluted net income (loss) per share calculation (in thousands, except per share data) for the three and six months ended June 30, 2022, and 2021:

 

 

Three months ended June 30,

 

 

Six months ended June 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Net income (loss)

 

$

(6,028

)

 

$

(3,279

)

 

$

(9,076

)

 

$

(26,504

)

Weighted average number of shares outstanding:

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

 

27,657

 

 

 

26,982

 

 

 

27,593

 

 

 

26,120

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

 

 

 

Stock options, restricted stock units and share awards

 

 

 

 

 

 

 

 

 

 

 

 

Diluted

 

 

27,657

 

 

 

26,982

 

 

 

27,593

 

 

 

26,120

 

Net income (loss) per share:

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

(0.22

)

 

$

(0.12

)

 

$

(0.33

)

 

$

(1.01

)

Diluted

 

$

(0.22

)

 

$

(0.12

)

 

$

(0.33

)

 

$

(1.01

)

 

Potential Common Stock not Included Diluted Net Income (Loss) Per Share Calculation

The following table sets forth potential common stock that is not included in the diluted net income (loss) per share calculation above because their effect would be anti-dilutive for the periods indicated (in thousands):

 

 

 

Three months ended June 30,

 

 

Six months ended June 30,

 

 

 

2022

 

 

2021

 

 

 

2022

 

 

 

2021

 

Outstanding stock options

 

 

948

 

 

 

703

 

 

 

943

 

 

 

673

 

Unvested restricted stock units

 

 

214

 

 

 

228

 

 

 

236

 

 

 

212