XML 67 R52.htm IDEA: XBRL DOCUMENT v3.22.2
EARNINGS PER SHARE - Schedule of antidilutive securities (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Net loss attributable to common stockholders, basic $ (126,290) $ (47,306) $ (93,252) $ (72,201)
Weighted-average common shares outstanding, diluted (in shares) 33,635,000 32,977,000 33,688,000 31,145,000
Net loss per share attributable to common stockholders, diluted (in USD per share) $ (3.75) $ (1.43) $ (2.77) $ (2.32)
Restricted Stock Units (RSUs) [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities (in shares)     3,581,000 2,588,000
Employee Stock [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities (in shares)     25,000 7,000
Share-based Payment Arrangement        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities (in shares)     413,000 526,000
Senior Notes        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities (in shares)     2,701,000 2,701,000