XML 58 R49.htm IDEA: XBRL DOCUMENT v3.22.2
Net Loss Per Common Share (Details) - shares
6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Net (Loss) Income Per Common Share    
Total potential dilutive shares (in shares) 51,842,215 13,417,778
Common shares under option    
Net (Loss) Income Per Common Share    
Total potential dilutive shares (in shares) 4,067,160 3,875,614
Common shares under PBSOs    
Net (Loss) Income Per Common Share    
Total potential dilutive shares (in shares) 499,200 0
Unvested RSUs    
Net (Loss) Income Per Common Share    
Total potential dilutive shares (in shares) 1,721,725 984,315
Unvested PBRSUs    
Net (Loss) Income Per Common Share    
Total potential dilutive shares (in shares) 506,550 64,200
Shares issuable related to the ESPP    
Net (Loss) Income Per Common Share    
Total potential dilutive shares (in shares) 76,284 33,412
Shares issuable upon conversion of convertible notes    
Net (Loss) Income Per Common Share    
Total potential dilutive shares (in shares) 8,007,010 8,460,237
Warrants    
Net (Loss) Income Per Common Share    
Total potential dilutive shares (in shares) 36,964,286 0