XML 95 R39.htm IDEA: XBRL DOCUMENT v3.23.4
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