XML 39 R29.htm IDEA: XBRL DOCUMENT v3.23.1
Net Income (Loss) Per Common Share (Tables)
3 Months Ended
Mar. 31, 2023
Earnings Per Share [Abstract]  
Summery Of Net income(loss) Per Share Attributable To Common Stockholder

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

 

 

 

Three Months Ended
March 31,

 

 

 

2023

 

 

2022

 

Numerator

 

 

 

 

 

 

Income (loss) from continuing operations

 

$

15,959

 

 

$

726

 

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

 

 

63

 

 

 

75

 

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

 

 

16,022

 

 

 

801

 

Income (loss) from discontinued operations

 

 

—

 

 

 

429

 

Net income (loss) attributable to common stockholders

 

$

16,022

 

 

$

1,230

 

Denominator

 

 

 

 

 

 

Weighted average shares outstanding – basic

 

 

413,136

 

 

 

401,964

 

Weighted average shares outstanding – diluted

 

 

426,586

 

 

 

424,065

 

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

 

$

—

 

 

$

—

 

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,

 

 

 

2023

 

 

2022

 

Stock options - service only condition

 

 

2,098

 

 

 

1,503

 

Equity awards - market and/or performance condition

 

 

4,570

 

 

 

909

 

Restricted stock units

 

 

22

 

 

 

89