XML 81 R67.htm IDEA: XBRL DOCUMENT v3.21.2
Loss Per Share (Q1) (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2021
Dec. 31, 2020
Loss Per Share [Abstract]    
Schedule of Earnings Per Share, Basic and Diluted
The following table sets forth the computation of the basic and diluted net loss per share attributable to the Class 1 and Class 2 common stockholders, which have the same rights and privileges except for voting rights, for the for the three months ended March 31, 2021 and 2020 (in thousands, except per share amounts):

 
March 31,
 
 
2021
  
2020
 
Numerator:
      
Net loss
 
$
(22,794
)
 
$
(7,097
)
Denominator:
        
Weighted-average common shares outstanding
  
144,207
   
99,804
 
Net loss per share attributable to common stockholders (Class 1 and Class 2), basic and diluted
 
$
(0.16
)
 
$
(0.07
)
The following table sets forth the computation of the basic and diluted net loss per share attributable to common stockholders for the years ended December 31, 2020, 2019 and 2018 (in thousands, except per share amounts), as retroactively adjusted (refer to Note 1):

 
December 31,
 
 
2020
  
2019
  
2018
 
Numerator:
         
Net loss
 
$
(17,027
)
 
$
(22,803
)
 
$
(18,231
)
Denominator:
            
Weighted-average common shares outstanding
  
100,022,546
   
99,272,157
   
97,951,673
 
Net loss per share attributable to common stockholders, basic and diluted
 
$
(0.17
)
 
$
(0.23
)
 
$
(0.19
)
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
Since the Company was in a loss position for all periods presented, basic net loss per share is the same as diluted net loss per share for all periods as the inclusion of all potential common shares outstanding would have been anti-dilutive. Potentially dilutive securities that were not included in the diluted per share calculations because they would be antidilutive, were as follows as of the dates presented, based on the underlying shares and not considering all factors that would be involved in determining the common stock equivalents:

 
March 31,
 
 
2021
  
2020
 
Options to purchase common stock
  
22,383,267
   
12,870,603
 
Restricted Stock Units (RSU’s)
  
834,228
   
 
Warrants
  
12,500,000
   
12,500,000
 
  
35,717,495
   
25,370,603
 
Potentially dilutive securities, as retroactively adjusted (refer to Note 1), that were not included in the diluted per share calculations because they would be antidilutive, were as follows as of the dates presented, based on the underlying shares and not considering all factors that would be involved in determining the common stock equivalents:

 
December 31,
 
 
2020
  
2019
  
2018
 
Options to purchase common stock
  
16,170,737
   
11,653,411
   
12,591,770
 
Series C Warrants
  
105,005
   
105,005
   
105,005
 
  
16,275,742
   
11,758,416
   
12,696,775