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

6 Months Ended

Jun. 30, 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 June 30,						Six Months Ended June 30,
	2023			2022			2023			2022
EPS — basic and diluted:
Net loss (numerator)	$	(5,265	)	$	(29,023	)	$	(15,060	)	$	(55,021	)
Weighted average common shares (denominator)		265,626			253,644			264,802			252,775
Net loss per share	$	(0.02	)	$	(0.11	)	$	(0.06	)	$	(0.22	)

Potential Dilutive Securities Outstanding that are Considered Antidilutive

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

	Six Months Ended June 30,
	2023		2022
Senior convertible notes		44,120,463		44,120,463
RSUs and Market RSUs(1)		16,951,734		15,848,183
Common stock options and PNQs		8,688,625		9,766,028
Mann Group convertible notes		3,370,000		3,370,000
Employee stock purchase plan		—		235,794
Total shares		73,130,822		73,340,468

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(1)Market RSUs issued in 2021, 2022, and 2023 are included at the share delivery of 0%, 162%, and 100%, respectively, in accordance with a valuation assessment obtained as of June 30, 2023.