XML 41 R30.htm IDEA: XBRL DOCUMENT v3.20.2
Loss Per Share (Tables)
9 Months Ended
Sep. 30, 2020
Earnings Per Share [Abstract]  
Schedule of Basic and Diluted Loss Per Share

Basic and diluted loss per share is computed by dividing net loss attributable to common stockholders by the weighted-average common shares outstanding (in thousands, except share and per share data):

 

 

 

THREE MONTHS ENDED

SEPTEMBER 30,

 

 

NINE MONTHS ENDED

SEPTEMBER 30,

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net loss

 

$

(21,835

)

 

$

(10,094

)

 

$

(44,540

)

 

$

(24,076

)

Accrual of preferred stock dividends

 

 

(5,212

)

 

 

(2,201

)

 

 

(10,363

)

 

 

(6,531

)

Net loss attributable to common stockholders

 

$

(27,047

)

 

$

(12,295

)

 

$

(54,903

)

 

$

(30,607

)

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted-average common stock outstanding

 

 

1,540,902

 

 

 

1,376,365

 

 

 

1,493,521

 

 

 

1,354,734

 

Net loss per share attributable to common stockholders

 

$

(17.55

)

 

$

(8.93

)

 

$

(36.76

)

 

$

(22.59

)