XML 33 R22.htm IDEA: XBRL DOCUMENT v3.21.1
Net Loss Per Share
3 Months Ended
Mar. 31, 2021
Earnings Per Share [Abstract]  
Net Loss Per Share

15.

Net Loss Per Share

The following table sets forth the computation of basic and diluted earnings per share (“EPS”):

 

 

 

Three Months Ended

March 31,

 

 

 

2021

 

 

2020

 

Numerator

 

 

 

 

 

 

 

 

Loss from continuing operations

 

$

(49,028

)

 

$

(338,026

)

Loss from discontinued operations, net of tax

 

 

(2,955

)

 

 

(7,947

)

Net loss attributable to common stockholders

 

$

(51,983

)

 

$

(345,973

)

Denominator

 

 

 

 

 

 

 

 

Weighted average shares outstanding

 

 

 

 

 

 

 

 

Basic and diluted

 

 

126,473,317

 

 

 

124,688,974

 

Net loss per share attributable to common

   stockholders

 

 

 

 

 

 

 

 

Basic and diluted:

 

 

 

 

 

 

 

 

Continuing operations

 

$

(0.39

)

 

$

(2.71

)

Discontinued operations

 

 

(0.02

)

 

 

(0.06

)

Net loss

 

$

(0.41

)

 

$

(2.77

)

 

As we incurred a net loss in each of the periods presented above, all outstanding stock options and restricted stock units for those periods have an anti-dilutive effect and therefore are excluded from the computation of diluted weighted average shares outstanding. Accordingly, basic and diluted weighted average shares outstanding are equal for such periods.

The following table summarizes our weighted average outstanding common stock equivalents that were anti-dilutive attributable to common stockholders during the periods, and therefore excluded from the computation of diluted EPS:

 

 

 

Three Months Ended

March 31,

 

 

 

2021

 

2020

 

Stock options

 

 

1,882,212

 

 

2,349,112

 

Restricted stock units

 

 

4,159,106

 

 

3,243,031