XML 77 R66.htm IDEA: XBRL DOCUMENT v3.24.3
NET LOSS PER SHARE - Income & Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Numerator:        
Net loss attributable to common shareholders $ (61,030) $ (63,049) $ (177,536) $ (146,849)
Denominator:        
Basic (in shares) 45,771,000 45,225,000 45,700,000 45,164,000
Diluted (in shares) 45,771,000 45,225,000 45,700,000 45,164,000
Net loss per share of common stock:        
Basic (in dollars per share) $ (1.33) $ (1.39) $ (3.88) $ (3.25)
Diluted (in dollars per share) $ (1.33) $ (1.39) $ (3.88) $ (3.25)