XML 41 R25.htm IDEA: XBRL DOCUMENT v3.22.4
(LOSS)/EARNINGS PER SHARE
12 Months Ended
Dec. 31, 2022
Earnings Per Share [Abstract]  
(LOSS)/EARNINGS PER SHARE (LOSS)/EARNINGS PER SHARE
For the period of net loss, potentially dilutive securities are not included in the calculation of diluted net (loss)/earnings per share because to do so would be anti-dilutive.
Table 17.1: Potentially Dilutive Securities
For the Year Ended December 31,
202220212020
(in thousands)
Unvested restricted stock and restricted stock units529 520 60 
Common stock warrants, exercisable at $1.665/sh.
— 400 901 
Total529 920 961 
Performance-based RSUs of 336,785 have been excluded in the calculation of the potentially dilutive securities above because issuance of such shares are contingent upon the satisfaction of certain conditions which were not satisfied by the end of the period.