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Earnings Per Share (Tables)
12 Months Ended
Dec. 31, 2022
Earnings Per Share [Abstract]  
Schedule of Reconciliation of Numerator and Denominator Used in Calculation of Basic and Diluted Net Income Per Share

For the years ended December 31, 2022, 2021, and 2020, a reconciliation of the numerator and denominator used in the calculation of basic and diluted net income per share is as follows:

 

 

 

Year Ended December 31,

 

 

 

2022

 

 

2021

 

 

2020

 

Numerator:

 

 

 

 

 

 

 

 

 

Consolidated net income

 

$

78,954

 

 

$

110,373

 

 

$

77,553

 

Net (loss) income attributable to redeemable noncontrolling interest

 

 

(5,433

)

 

 

1,129

 

 

 

 

Accretion of redeemable noncontrolling interest to redemption value

 

 

(109,398

)

 

 

109,398

 

 

 

 

Net income (loss) attributable to common stockholders — basic

 

$

193,785

 

 

$

(154

)

 

$

77,553

 

Net (loss) income attributable to redeemable noncontrolling interest

 

 

(5,433

)

 

 

 

 

 

 

Accretion of redeemable noncontrolling interest to redemption value

 

 

(109,398

)

 

 

 

 

 

 

Net income (loss) attributable to common stockholders — diluted

 

$

78,954

 

 

$

(154

)

 

$

77,553

 

Denominator:

 

 

 

 

 

 

 

 

 

Weighted-average number of shares of common stock used
   in computing net income (loss) per share attributable to
   common stockholders — basic

 

 

118,474,991

 

 

 

117,142,062

 

 

 

112,854,524

 

Dilutive effect of share equivalents resulting from stock
   options

 

 

275,330

 

 

 

 

 

 

674,018

 

Dilutive effect of share equivalents resulting from
   unvested restricted stock units

 

 

366,258

 

 

 

 

 

 

321,273

 

Dilutive effect of share equivalents resulting from CarOffer
   incentive units and noncontrolling interest

 

 

9,034,395

 

 

 

 

 

 

 

Weighted-average number of shares of common stock
   used in computing net income (loss) per share attributable to
   common stockholders — diluted

 

 

128,150,974

 

 

 

117,142,062

 

 

 

113,849,815

 

Net income (loss) per share attributable to common
   stockholders:

 

 

 

 

 

 

 

 

 

Basic

 

$

1.64

 

 

$

(0.00

)

 

$

0.69

 

Diluted

 

$

0.62

 

 

$

(0.00

)

 

$

0.68

 

Schedule of Potentially Dilutive Common Stock Equivalents Excluded from Calculation of Diluted Weighted-average Shares Outstanding

For the years ended December 31, 2022, 2021, and 2020, potentially dilutive common stock equivalents that have been excluded from the calculation of diluted weighted‑average shares outstanding as their effect would have been anti‑dilutive are as follows:

 

 

 

Year Ended December 31,

 

 

 

2022

 

 

2021

 

 

2020

 

Stock options outstanding

 

 

587,494

 

 

 

617,504

 

 

 

 

Restricted stock units outstanding

 

 

2,634,463

 

 

 

2,867,330

 

 

 

2,722,226

 

CO Incentive Units, Subject Units and noncontrolling interest

 

 

 

 

 

1,509,750