XML 55 R45.htm IDEA: XBRL DOCUMENT v3.22.2
Net Income (Loss) Per Share (Tables)
6 Months Ended
Jun. 30, 2022
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]  
Schedule of Earnings Per Share, Basic and Diluted

The following table sets forth a reconciliation of the numerator and denominator used to compute basic and diluted earnings per share of common stock (in thousands, except for share and per share data).

 

 

 

For the Three Months Ended

 

 

For the Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Numerator

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss)

 

$

15,564

 

 

$

3,816

 

 

$

27,539

 

 

$

(1,268

)

Denominator

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average shares of common stock - basic

 

 

605,948,628

 

 

 

505,430,380

 

 

 

604,534,589

 

 

 

505,252,635

 

Dilutive effect of stock-based awards

 

 

34,016,068

 

 

 

18,257,118

 

 

 

36,115,708

 

 

 

 

Weighted average shares of common stock - diluted

 

 

639,964,696

 

 

 

523,687,498

 

 

 

640,650,297

 

 

 

505,252,635

 

Net income (loss) per share:

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

0.03

 

 

$

0.01

 

 

$

0.05

 

 

$

(0.00

)

Diluted

 

$

0.02

 

 

$

0.01

 

 

$

0.04

 

 

$

(0.00

)