XML 48 R29.htm IDEA: XBRL DOCUMENT v3.22.1
Net loss per share attributable to common stockholders (Tables)
12 Months Ended
Dec. 31, 2021
Earnings Per Share [Abstract]  
Schedule of Net Income (loss) Per Shares By Treasury Stock Method

The following table summarizes the impact of the treasury stock method:

 

Net income (loss) per shares

 

December 31,

 

(in thousands, except per share amounts)

 

2021

 

 

 

2020

 

Numerator

 

 

 

 

 

 

 

Net income (loss) attributable to common stockholders

$

 

214,521

 

 

$

 

(43,402

)

Denominator

 

 

 

 

 

 

 

Weighted-average shares used to compute net income (loss) per share, basic

 

 

35,181,383

 

 

 

 

15,080,266

 

Effect of dilutive securities (a)

 

 

(2,593,407

)

 

 

-

 

Weighted-average shares used to compute net income (loss) per share, diluted

 

 

37,774,790

 

 

 

 

15,080,266

 

Net income (loss) per share:

 

 

 

 

 

 

 

Basic

$

 

6.10

 

 

$

 

(2.88

)

Diluted

$

 

5.68

 

 

$

 

(2.88

)

(a) The common stock equivalents, which equaled 4,552,396 stock options outstanding as of December 31, 2020, were excluded for the year ending December 31, 2020, due to their anti-dilutive effect.