Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2021

Accounting Policies [Abstract]

Summary of Cash and Cash Equivalents and Restricted Cash

The Company's cash and cash equivalents and restricted cash, as presented in the Consolidated Statements of Cash Flows, was as follows (in thousands):

	Years Ended December 31,
	2021		2020		2019
Cash and cash equivalents	$	185,094	$	119,162	$	33,123
Restricted cash		749		749		734
Total as presented in the Consolidated Statements of Cash Flows	$	185,843	$	119,911	$	33,857

Reconciliation of Basic and Diluted Income (Loss) Per Share

The following table illustrates the reconciliation of the basic and diluted per share computations (in thousands, except share and per share data):

	Year Ended		Year Ended			Year Ended
	December 31,		December 31,			December 31,
	2021		2020			2019
Basic earnings per share:
Numerator:
Net income (loss) attributable to common stockholders	$	29,292	$	(3,910	)	$	(19,712	)
Denominator:
Weighted average common shares outstanding, basic		85,301,603		84,231,212			85,107,301
Per share:
Net income (loss) per share attributable to common stockholders	$	0.34	$	(0.05	)	$	(0.23	)
Diluted earnings per share:
Numerator:
Net income (loss) attributable to common stockholders	$	29,292	$	(3,910	)	$	(19,712	)
Denominator:
Weighted average common shares outstanding		85,301,603		84,231,212			85,107,301
Dilutive securities:
Stock options		298,743		-			-
Restricted stock units		2,310,257		-			-
Diluted shares outstanding		87,910,603		84,231,212			85,107,301
Per share:
Net income (loss) per share attributable to common stockholders	$	0.33	$	(0.05	)	$	(0.23	)