XML 65 R40.htm IDEA: XBRL DOCUMENT v3.22.2.2
Earnings (Loss) Per Share - Schedule of Earnings Per Share, Basic and Diluted (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2022
Sep. 30, 2021
Numerator:                
Net income (loss) $ (23,528) $ (5,833) $ 44,894 $ (14,692) $ (7,715) $ (6,826) $ 15,533 $ (29,233)
Denominator:                
Basic weighted average common shares outstanding (in shares) 116,412     8,238     115,935 6,925
Effect of dilutive securities:                
Diluted weighted average common shares outstanding (in shares) 116,412     8,238     126,717 6,925
Earnings (loss) per share:                
Basic (in dollars per share) $ (0.20)     $ (1.78)     $ 0.13 $ (4.22)
Diluted (in dollars per share) $ (0.20)     $ (1.78)     $ 0.12 $ (4.22)
Stock options                
Effect of dilutive securities:                
Stock options outstanding (in shares) 0     0     9,829 0
Restricted stock units                
Effect of dilutive securities:                
Stock options outstanding (in shares) 0     0     937 0
ESPP                
Effect of dilutive securities:                
Stock options outstanding (in shares) 0     0     16 0