XML 181 R110.htm IDEA: XBRL DOCUMENT v3.22.2.2
EARNINGS (LOSS) PER SHARE (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2022
Dec. 31, 2021
Earnings Per Share [Abstract]    
Schedule of Potentially Dilutive Securities

The following potentially dilutive securities outstanding as of June 30, 2022 and 2021 have been excluded from the denominator of the diluted loss per share of common stock outstanding calculation (in thousands):

Three Months Ended 

Six Months Ended

    

June 30,

    

June 30,

2022

2021

2022

2021

Warrants

 

199

1,394

 

199

 

1,394

Stock options

 

17,161

17,349

 

17,161

 

17,349

RSUs and PSUs

8,063

8,063

Total

 

25,423

18,743

 

25,423

 

18,743

The following potentially dilutive securities outstanding as of December 31, 2021, 2020 and 2019 have been excluded from the denominator of the diluted loss per share of common stock outstanding calculation (in thousands):

    

December 31,

2021

    

2020

    

2019

Warrants

 

199

 

2,247

 

22,895

Stock options

 

15,703

 

10,147

 

6,236

Total

 

15,902

 

12,394

 

29,131