XML 55 R44.htm IDEA: XBRL DOCUMENT v3.23.2
Net loss per common share (Tables)
6 Months Ended
Jun. 30, 2023
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted, Two Class Method
The following table presents computations of basic and diluted earnings per share under the two-class method:
Three Months Ended
June 30,
Six Months Ended
June 30,
(In thousands, except share and earnings per share data)2023202220232022
Basic earnings (loss) per common share
Numerator:
Net loss$(10,199)$(72,878)$(23,913)$(80,299)
Net loss allocated to common shareholders(10,199)(72,878)(23,913)(80,299)
Denominator:
Weighted-average common shares issued and outstanding43,441,21942,460,18943,235,55842,238,355
Basic loss per common share$(0.23)$(1.72)$(0.55)$(1.90)
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
The following table sets forth the number of weighted-average common shares excluded from the computation of diluted loss per share, as their inclusion would have been anti-dilutive:
Three Months Ended
June 30,
Six Months Ended
June 30,
2023202220232022
Stock options and restricted stock awards3,027,0601,942,8123,202,5372,767,841
Total3,027,0601,942,8123,202,5372,767,841