XML 112 R99.htm IDEA: XBRL DOCUMENT v3.23.1
NET (LOSS) INCOME PER SHARE ATTRIBUTABLE TO COMMON STOCKHOLDERS - Schedule of Earnings Per Share, Basic and Diluted (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Earnings Per Share [Abstract]      
Net (loss) income $ (2,146,318) $ 47,312 $ (12,206)
Deemed dividend from common to preferred exchange 0 0 (10,478)
Net (loss) income attributable to common stockholders, basic (2,146,318) 47,312 (22,684)
Net (loss) income attributable to common stockholders, diluted $ (2,146,318) $ 47,312 $ (22,684)
Weighted average common shares outstanding - basic (in shares) 340,647 207,263 157,602
Add: Dilutive share-based compensation awards (in shares) 0 26,042 0
Weighted average common shares outstanding - diluted (in shares) 340,647 233,305 157,602
Net income (loss) per share – basic (in dollars per share) $ (6.30) $ 0.23 $ (0.14)
Net income (loss) per share – diluted (in dollars per share) $ (6.30) $ 0.20 $ (0.14)