XML 41 R31.htm IDEA: XBRL DOCUMENT v3.23.3
Net Income (Loss) Per Share (Tables)
 9 Months Ended
Sep. 30, 2023
Earnings Per Share [Abstract]  
Schedule of Anti-dilutive Effect Excluded from Computation of Diluted Net Loss Per Share Attributable to Common Stockholders Diluted net income (loss) per share incorporates the additional shares issuable upon assumed exercise of stock options and the vesting of restricted stock units, except in such case when their inclusion would be anti-dilutive.

 

 

 

Three months ended September 30,

 

 

Nine months ended September 30,

 

(in thousands, except per share amounts)

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss)

 

$

(32,954

)

 

$

(33,726

)

 

$

(96,842

)

 

$

29,290

 

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

Weighted-average common shares outstanding-basic

 

 

57,853,132

 

 

 

57,447,192

 

 

 

57,788,755

 

 

 

57,372,399

 

Dilutive securities

 

 

—

 

 

 

—

 

 

 

—

 

 

 

528,899

 

Weighted-average common shares outstanding-diluted

 

 

57,853,132

 

 

 

57,447,192

 

 

 

57,788,755

 

 

 

57,901,298

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) per share-basic

 

$

(0.57

)

 

$

(0.59

)

 

$

(1.68

)

 

$

0.51

 

Net income (loss) per share-diluted

 

$

(0.57

)

 

$

(0.59

)

 

$

(1.68

)

 

$

0.51