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Net (loss) Income Attributable to Common Stockholders
6 Months Ended
Jun. 30, 2022
Earnings Per Share [Abstract]  
Net Income Attributable to Common Stockholders
20.
Net (loss) income attributable to common stockholders per share

The following table sets forth the computation of the Company’s basic and diluted net (loss) income attributable to common stockholders per share for the three and six months ended June 30, 2022 and 2021 (in thousands except share and per share data):

 

 

 

Three months ended June 30,

 

 

Six months ended June 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Numerator

 

 

 

 

 

 

 

 

 

 

 

 

Net (loss) income

 

$

(702

)

 

$

2,670

 

 

$

(2,860

)

 

$

2,772

 

Less: noncontrolling interests

 

 

104

 

 

 

-

 

 

 

241

 

 

$

-

 

Less: net income allocated to participating securities

 

 

-

 

 

 

(2,670

)

 

 

-

 

 

 

(2,772

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Net (loss) income attributable to common stockholders, basic and diluted

 

$

(598

)

 

$

-

 

 

$

(2,619

)

 

$

-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Denominator

 

 

 

 

 

 

 

 

 

 

 

 

Weighted-average common shares outstanding, attributable to common stockholders, basic

 

 

134,403,059

 

 

 

31,878,762

 

 

 

134,154,171

 

 

 

31,719,005

 

Effect of employee stock plans

 

 

-

 

 

 

4,294,274

 

 

 

-

 

 

 

4,189,549

 

Weighted-average common shares outstanding, attributable to common stockholders, diluted

 

 

134,403,059

 

 

 

36,173,036

 

 

 

134,154,171

 

 

 

35,908,554

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net (loss) income per share attributable to common stockholders, basic

 

 

(0.00

)

 

 

-

 

 

$

(0.02

)

 

$

-

 

Net (loss) income per share attributable to common stockholders, diluted

 

 

(0.00

)

 

 

-

 

 

$

(0.02

)

 

$

-

 

 

Share-based compensation awards of approximately 4.4 million and 3.9 million shares for the three and six months ended June 30, 2022, respectively, and 1.2 million and 0.7 million shares for the three and six months ended June 30, 2021, respectively, were outstanding but were not included in the computation of diluted net (loss) income per share attributable to common stockholders because the effect of including such shares would have been anti-dilutive in the periods presented.