XML 45 R35.htm IDEA: XBRL DOCUMENT v3.22.2
Summary of Significant Accounting Policies - Schedule of Basic and Diluted Net Income (Loss) Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Numerator:        
Net income (loss) $ 47,826 $ (64,477) $ (15,041) $ (146,016)
Denominator:        
Weighted average shares outstanding - basic 140,152,245 23,992,184 135,302,472 23,991,129
Weighted average dilutive stock options 11,089,847      
Weighted average restricted stock units 69,688      
Weighted average shares outstanding - diluted 151,311,780 23,992,184 135,302,472 23,991,129
Net income (loss) per share - basic $ 0.34 $ (2.69) $ (0.11) $ (6.09)
Net income (loss) per share - diluted $ 0.32 $ (2.69) $ (0.11) $ (6.09)