Earnings Per Common Share ("EPS") (Tables)

3 Months Ended

Mar. 31, 2023

Earnings Per Share [Abstract]

Components of Basic and Diluted EPS Computations

The following tables summarize the components of the basic and diluted EPS computations (in thousands, except per share amounts):

	Three Months Ended March 31,
	2023			2022
EPS — basic and diluted:
Net loss (numerator)	$	(9,795	)	$	(25,998	)
Weighted average common shares (denominator)		263,969			251,887
Net loss per share	$	(0.04	)	$	(0.10	)

Potential Dilutive Securities Outstanding that are Considered Antidilutive

Potentially dilutive securities outstanding that are considered antidilutive are summarized as follows (in shares):

	Three Months Ended March 31,
	2023		2022
Senior convertible notes		44,120,463		44,120,463
RSUs and Market RSUs(1)		15,468,000		11,472,698
Common stock options and PNQs		8,943,899		10,335,424
Mann Group convertible notes		3,370,000		7,370,000
Employee stock purchase plan		—		85,633
Total shares		71,902,362		73,384,218

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(1)Market RSUs issued in 2020, 2021 and 2022 are included at the share delivery of 300%, 0% and 210%, respectively, in accordance with a valuation assessment obtained as of March 31, 2023.