XML 50 R40.htm IDEA: XBRL DOCUMENT v3.23.1
Net Loss Per Share (Tables)
3 Months Ended
Mar. 31, 2023
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Net Loss Per Share Attributable to Common Stockholders

The following table summarizes the computation of basic and diluted net loss per share attributable to common stockholders of the Company:

 

 

Three Months Ended

 

 

 

 

March 31,

 

 

(In thousands, except for net loss per share)

 

2023

 

 

2022

 

 

Net loss

 

$

(14,719

)

 

$

(7,536

)

 

Convertible and redeemable series A-2 preferred
   stock dividend

 

 

(4,100

)

 

 

(4,100

)

 

Net loss attributable to common stockholders
   –basic and diluted

 

 

(18,819

)

 

 

(11,636

)

 

Weighted-average common shares outstanding –
   basic and diluted

 

 

29,857

 

 

 

29,662

 

 

Net loss per share attributable to common
   stockholders –basic and diluted

 

$

(0.63

)

 

$

(0.39

)

 

Common Stock Equivalents Excluded from Calculation of Diluted Loss Per Share Attributable to Common Stockholders

The following common stock equivalents were excluded from the calculation of diluted net loss per share attributable to common stockholders because their effect would have been anti-dilutive:

 

 

 

March 31,

 

 

 

2023(1)

 

 

2022(1)

 

Stock options

 

 

3,510,142

 

 

 

2,034,041

 

Restricted stock

 

 

2,151,785

 

 

 

1,777,958

 

Series A-2

 

 

4,735,220

 

 

 

4,329,640

 

SARs

 

 

3,000,000

 

 

 

3,000,000

 

_____________________________

(1) Includes 7,362,459 and 5,008,269 common stock equivalents that are out of the money as of March 31, 2023 and March 31, 2022, respectively.