Earnings (Loss) Per Share (Tables)

12 Months Ended

Dec. 31, 2021

Earnings (Loss) Per Share

Summary of computation of basic and diluted income (loss) per share

The table below presents the computation of basic and diluted net income (loss) per share:

	Year Ended December 31,
	2021		2020		2019
Numerator:
Net income (loss)	$	25,876	$	11,156	$	(36,919)
Net income attributable to the redeemable noncontrolling interest		936		820		273
Net income attributable to noncontrolling interests		228
Allocation of undistributed earnings to convertible preferred stock		24,712		10,336		—
Net income (loss) attributable to holders of Class A, Class B, and Class C common stock for basic net income (loss) per share	$	—	$	—	$	(37,192)
Add: interest on Notes		1,317		—		—
Deduct: change in fair value of derivative liability		(26,745)		—		—
Reallocation of undistributed earnings to convertible preferred stock		24,712		—		—
Net income (loss) attributable to holders of Class A, Class B, and Class C common stock for diluted net income (loss) per share	$	(716)	$	—	$	(37,192)
Denominator:
Weighted average common shares outstanding, basic		27,048		11,942		11,804
Impact of assumed conversion of Notes		953		—		—
Weighted average common shares outstanding, diluted		28,001		11,942		11,804
Net income (loss) per common share, basic	$	0.00	$	0.00	$	(3.15)
Net income (loss) per common share, diluted	$	(0.03)	$	0.00	$	(3.15)

Summary of shares excluded from the computation of diluted loss per share

The table below presents the details of securities that were excluded from the calculation of diluted net income (loss) per share as the effect would have been anti-dilutive:

	2021	2020	2019
Stock options	4,560	9,831	10,715
Restricted stock units	2,779	—	—
Warrants	9,876	—	—
Convertible preferred stock	—	94,360	94,360