XML 137 R122.htm IDEA: XBRL DOCUMENT v3.21.4
Earnings (Loss) Per Share - Computation of basic and diluted loss per share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Numerator:                      
Net loss $ (3,582)     $ (2,130)     $ (15,696) $ (21,141) $ 11,156 $ (36,919) $ (78,506)
Net income attributable to the redeemable noncontrolling interest 67 $ 85 $ 60 62 $ 323 $ 383 212 768 820 273 (971)
Net income attributable to noncontrolling interests 137           (173)        
Allocation of undistributed earnings to convertible preferred stock                 $ 10,336    
Adjusted net loss $ (3,786)     $ (2,192)     $ (15,735) $ (21,909)   $ (37,192) $ (77,535)
Denominator:                      
Weighted-average shares - basic 60,840     39,043     57,072 39,009 39,027 38,571 37,856
Weighted-average shares - diluted 60,840     39,043     57,072 39,009 39,027 38,571 37,856
Net loss per common share - basic $ (0.06)     $ (0.06)     $ (0.28) $ (0.56) $ 0.00 $ (0.96) $ (2.05)
Net loss per common share - diluted $ (0.06)     $ (0.06)     $ (0.28) $ (0.56) $ 0.00 $ (0.96) $ (2.05)