Net Loss Per Share Attributable to Common Stockholders (Tables)

6 Months Ended

Jun. 30, 2022

Earnings Per Share [Abstract]

Computation of the Basic and Diluted Net Loss Per Share Attributable to Common Stockholders

The following table sets forth the computation of the Company’s basic and diluted net (loss) income attributable to common stockholders per share for the three and six months ended June 30, 2022 and 2021 (in thousands except share and per share data):

	Three months ended June 30,						Six months ended June 30,
	2022			2021			2022			2021
Numerator
Net (loss) income	$	(702	)	$	2,670		$	(2,860	)	$	2,772
Less: noncontrolling interests		104			-			241		$	-
Less: net income allocated to participating securities		-			(2,670	)		-			(2,772	)
Net (loss) income attributable to common stockholders, basic and diluted	$	(598	)	$	-		$	(2,619	)	$	-
Denominator
Weighted-average common shares outstanding, attributable to common stockholders, basic		134,403,059			31,878,762			134,154,171			31,719,005
Effect of employee stock plans		-			4,294,274			-			4,189,549
Weighted-average common shares outstanding, attributable to common stockholders, diluted		134,403,059			36,173,036			134,154,171			35,908,554
Net (loss) income per share attributable to common stockholders, basic		(0.00	)		-		$	(0.02	)	$	-
Net (loss) income per share attributable to common stockholders, diluted		(0.00	)		-		$	(0.02	)	$	-