XML 29 R20.htm IDEA: XBRL DOCUMENT v3.23.3
Net Income (Loss) per Share (Tables)
9 Months Ended
Sep. 30, 2023
Net Income (Loss) per Share  
Schedule of basic and diluted net income (loss) per share

Three Months Ended

Nine Months Ended

September 30, 

September 30, 

(In thousands, except per share data)

    

2023

    

2022

    

2023

    

2022

Numerator:

Net loss from continuing operations

$

(8,950)

$

(16,023)

$

(46,683)

$

(78,568)

Net income from discontinued operations

932,654

961,062

Net income (loss)

$

(8,950)

$

916,631

(46,683)

882,494

Denominator:

 

 

Weighted-average ordinary shares outstanding

52,361

75,515

57,287

75,678

Less: weighted-average ordinary shares subject to forfeiture

Weighted-average ordinary shares outstanding - basic and diluted

52,361

75,515

57,287

75,678

Net income (loss) per share:

Continuing operations - basic and diluted

$

(0.17)

$

(0.21)

$

(0.81)

$

(1.04)

Discontinued operations - basic and diluted

$

$

12.35

$

$

12.70

Net income (loss) per share - basic and diluted

$

(0.17)

$

12.14

$

(0.81)

$

11.66

Schedule of anti-dilutive securities

Three Months Ended

Nine Months Ended

September 30, 

September 30, 

(In thousands)

    

2023

    

2022

    

2023

    

2022

Share issuances under equity incentive plans and employee share purchase plan

3,459

5,036

3,972

7,137