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Net Income (Loss) Per Common Share (Tables)
3 Months Ended
Mar. 31, 2022
Earnings Per Share [Abstract]  
Computation of Basic and Diluted EPS

The following table illustrates the computation of basic and diluted EPS (in thousands, except per share amounts):

 

 

 

Three Months Ended
March 31,

 

 

 

2022

 

 

2021

 

Numerator

 

 

 

 

 

 

Income (loss) from continuing operations

 

$

726

 

 

$

(13,736

)

Noncontrolling interests’ share in (earnings) loss from
   continuing operations

 

 

75

 

 

 

73

 

Net income (loss) attributable to common stockholders
   before discontinued operations

 

 

801

 

 

 

(13,663

)

Income (loss) from discontinued operations

 

 

429

 

 

 

(1,415

)

Net income (loss) attributable to common stockholders

 

$

1,230

 

 

$

(15,078

)

Denominator

 

 

 

 

 

 

Weighted average shares outstanding – basic

 

 

401,964

 

 

 

325,659

 

Weighted average shares outstanding – diluted

 

 

424,065

 

 

 

325,659

 

Net income (loss) per share attributable to
   common stockholders

 

 

 

 

 

 

Net income (loss) per common share from
   continuing operations, basic and diluted

 

$

 

 

$

(0.04

)

Net income (loss) per common share from
   discontinued operations, basic and diluted

 

$

 

 

$

(0.01

)

Summary of Weighted-average Potential Shares of Common Stock Were Excluded From Calculation of Diluted Net Income (Loss) Per Share Attributable to Common Stockholders The following table provides the weighted-average potential shares of common stock that were excluded from the calculation of diluted net income (loss) per share attributable to common stockholders because their effect would have been anti-dilutive (in thousands):

 

 

 

Three Months Ended
March 31,

 

 

 

2022

 

 

2021

 

Stock options - service only condition

 

 

1,503

 

 

 

23,582

 

Equity awards - market and/or performance condition

 

 

909

 

 

 

17,830

 

Restricted stock units

 

 

89

 

 

 

110