XML 53 R42.htm IDEA: XBRL DOCUMENT v3.20.2
Net Income (Loss) Per Share (Tables)
6 Months Ended
Jun. 30, 2020
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 income (loss) per share attributable to common stockholders of the Company for the three and six months ended June 30, 2020 and 2019:

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

In thousands, except for net loss per share

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Net income (loss)

 

$

13,224

 

 

$

(322

)

 

$

(28,024

)

 

$

(5,564

)

Accretion of redeemable preferred stock

 

 

(5,644

)

 

 

(4,777

)

 

 

(11,059

)

 

 

(9,311

)

Net income (loss) attributable to common stockholders - basic

   and diluted

 

 

7,580

 

 

 

(5,099

)

 

 

(39,083

)

 

 

(14,875

)

Weighted-average common shares outstanding -

   basic

 

 

10,649

 

 

 

8,647

 

 

 

9,718

 

 

 

8,602

 

Net income (loss) per share attributable to common stockholders -

   basic

 

$

0.71

 

 

$

(0.59

)

 

$

(4.02

)

 

$

(1.73

)

Weighted-average common shares outstanding -

   diluted

 

 

19,139

 

 

 

8,647

 

 

 

9,718

 

 

 

8,602

 

Net income (loss) per share attributable to common stockholders -

   diluted

 

$

0.40

 

 

$

(0.59

)

 

$

(4.02

)

 

$

(1.73

)

Equity Shares Excluded from Calculation of Diluted Net Loss per Share Attributable to Common Stockholders

The following equity shares were excluded from the calculation of diluted net loss per share attributable to common stockholders because their effect would have been anti-dilutive for the periods where a net loss was recorded:

 

 

 

June 30,

 

 

 

2020

 

 

2019

 

Stock options

 

 

2,685,439

 

 

 

1,960,887

 

Restricted stock

 

 

24,362

 

 

 

168,001

 

Warrants

 

 

116,350

 

 

 

116,350