XML 39 R30.htm IDEA: XBRL DOCUMENT v3.22.2
Net (Loss) Income Per Share (Tables)
6 Months Ended
Jun. 30, 2022
Earnings Per Share [Abstract]  
Computation of Numerators and Denominators Used in Basic and Diluted Net (Loss) Income Per Share Amounts The following table sets forth the computation of the numerators and denominators used in the basic and diluted net (loss) income per share amounts (in thousands, except per share data):

 

 

 

Three Months Ended
 June 30,

 

 

Six Months Ended
June 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

Net (loss) income

 

$

(33,774

)

 

$

(13,648

)

 

$

(22,246

)

 

$

712

 

Interest expense related to Convertible Notes, net of tax

 

 

194

 

 

 

 

 

 

338

 

 

 

 

Numerator for diluted (loss) income per share

 

$

(33,580

)

 

$

(13,648

)

 

$

(21,908

)

 

$

712

 

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

Denominator for basic (loss) income per share—
   weighted average shares

 

 

78,948

 

 

 

75,263

 

 

 

79,204

 

 

 

74,959

 

Effect of dilutive securities, stock options, RSUs and ESPP shares

 

 

 

 

 

 

 

 

 

 

 

4,892

 

Denominator for dilutive (loss) income per share

 

 

78,948

 

 

 

75,263

 

 

 

79,204

 

 

 

79,851

 

Net (loss) income per share attributable to common
  stockholders, basic

 

$

(0.43

)

 

$

(0.18

)

 

$

(0.28

)

 

$

0.01

 

Net (loss) income per share attributable to common
  stockholders, diluted

 

$

(0.43

)

 

$

(0.18

)

 

$

(0.28

)

 

$

0.01

 

Schedule of Anti-dilutive Shares Excluded from Computation of Diluted Net Loss Per Share

Anti-dilutive shares excluded from the computation of diluted net loss per share were as follows (in thousands):

 

 

 

Three Months Ended
 June 30,

 

 

Six Months Ended
June 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Stock options and ESPP shares

 

 

2,366

 

 

 

3,580

 

 

 

2,345

 

 

 

 

Convertible shares

 

 

4,967

 

 

 

1,460

 

 

 

4,967

 

 

 

 

Total shares excluded from calculation

 

 

7,333

 

 

 

5,040

 

 

 

7,312