XML 54 R44.htm IDEA: XBRL DOCUMENT v3.21.1
Net Income (Loss) Per Share Attributable to Common Stockholders - Schedule of Reconciliation of Numerator and Denominator Used in Calculation of Basic and Diluted Net Income (Loss) Per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Numerator:    
Net loss $ (30,025) $ (20,650)
Adjustment to redemption value on redeemable convertible preferred stock   (362)
Deemed dividend on settlement of accrued dividend   42,530
Undistributed earnings allocated to participating securities   (18,131)
Net income (loss) attributable to common stockholders, basic (30,025) 3,387
Undistributed earnings reallocated to dilutive potential common shares   774
Net income (loss) attributable to common stockholders, diluted $ (30,025) $ 4,161
Denominator:    
Weighted-average shares of common stock, basic 42,760 4,388
Effect of dilutive stock options   1,242
Weighted-average shares of common stock, diluted 42,760 5,630
Net income (loss) per share attributable to common stockholders    
Basic $ (0.70) $ 0.77
Diluted $ (0.70) $ 0.74