XML 41 R28.htm IDEA: XBRL DOCUMENT v3.22.0.1
STOCKHOLDERS’ EQUITY AND EARNINGS PER SHARE (Tables)
12 Months Ended
Dec. 31, 2021
Stockholders' Equity Note [Abstract]  
Schedule of Repurchase Agreements
The following table presents the number of shares excluded from the calculation of diluted net loss per share attributable to common stockholders as of December 31, 2021 and 2020:
 20212020
Common stock options945,076 1,140,975 
Non-vested restricted stock units3,426,628 3,038,785 
Total shares excluded from net loss per share attributable to common stockholders4,371,704 4,179,760