XML 50 R35.htm IDEA: XBRL DOCUMENT v3.21.1
Net Income (Loss) per Share (Tables)
3 Months Ended
Mar. 31, 2021
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The computation of net income (loss) per share is as follows (in thousands, except share and per share data):
Three Months Ended March 31,
20212020
Numerator:
Net income (loss)$2,200 $(1,361)
Net income (loss) attributable to common stockholders$2,200 $(1,361)
Denominator:
Weighted-average shares - basic
42,298,941 42,060,787 
Plus: dilutive preferred shares and common stock options125,953,865 — 
Weighted-average shares - diluted168,252,806 42,060,787 
Net income (loss) per share, basic and diluted
$0.01 $(0.03)
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
Potentially dilutive securities that were not included in the March 31, 2020 diluted per share calculations because they would be anti-dilutive were as follows:
Stock options7,736,817 
Preferred shares, Series A30,525,040 
Preferred shares, Series A-16,764,960 
Preferred shares, Series B17,955,840 
Preferred shares, Series C6,511,400 
Preferred shares, Series C-152,407,360