Schedule of Basic and Diluted Earnings Per Share |
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Three months ended September 30, 2021
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Nine months ended September 30, 2021
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Voting common stock
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Non-voting common stock
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Voting common stock
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Non-voting common stock
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Basic net loss per share:
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Numerator
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Allocation of undistributed losses attributable to common stockholders
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$
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(9,631
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)
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$
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(1,929
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)
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$
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(26,651
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)
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$
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(5,750
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)
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Denominator
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Weighted average number of shares used in basic per share computation
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21,534,342
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4,312,500
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20,389,242
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4,398,437
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Net loss per share, basic
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$
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(0.45
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)
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$
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(0.45
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)
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$
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(1.31
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)
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$
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(1.31
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)
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Diluted net loss per share:
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Numerator
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Allocation of undistributed losses for basic computation
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$
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(9,631
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)
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$
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(1,929
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)
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$
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(26,651
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)
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$
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(5,750
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)
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Reallocation of undistributed losses as a result of conversion of non-voting to voting common shares
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(1,929
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)
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—
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(5,750
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)
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—
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Allocation of undistributed losses
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$
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(11,560
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)
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$
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(1,929
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)
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$
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(32,401
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)
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$
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(5,750
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)
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Denominator
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Weighted average number of shares used in basic per share computation
|
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|
21,534,342
|
|
|
|
4,312,500
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|
|
|
20,389,242
|
|
|
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4,398,437
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Add: conversion of non-voting to voting common shares outstanding
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4,312,500
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—
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4,398,437
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—
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Weighted average number of shares used in diluted per share computation
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25,846,842
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4,312,500
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24,787,679
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4,398,437
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Net loss per share, diluted
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$
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(0.45
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)
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$
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(0.45
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)
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$
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(1.31
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)
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$
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(1.31
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)
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Three months ended September 30, 2020
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Nine months ended September 30, 2020
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|
|
Voting common stock
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|
|
Non-voting common stock
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|
|
Voting common stock
|
|
|
Non-voting common stock
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Basic net loss per share:
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|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
Numerator
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Allocation of undistributed losses attributable to common stockholders
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$
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(6,434
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)
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$
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(1,959
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)
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$
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(18,393
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)
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$
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(5,637
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)
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Denominator
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Weighted average number of shares used in basic per share computation
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17,828,169
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5,429,486
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16,943,599
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5,193,114
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Net loss per share, basic
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$
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(0.36
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)
|
|
$
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(0.36
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)
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$
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(1.09
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)
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$
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(1.09
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)
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Diluted net loss per share:
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Numerator
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|
|
|
|
|
|
|
|
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Allocation of undistributed losses for basic computation
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$
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(6,434
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)
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|
$
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(1,959
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)
|
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$
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(18,393
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)
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$
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(5,637
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)
|
Reallocation of undistributed losses as a result of conversion of non-voting to voting common shares
|
|
|
(1,959
|
)
|
|
|
—
|
|
|
|
(5,637
|
)
|
|
|
—
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Allocation of undistributed losses
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$
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(8,393
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)
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$
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(1,959
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)
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$
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(24,030
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)
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$
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(5,637
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)
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Denominator
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|
|
|
|
|
|
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|
|
|
|
|
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Weighted average number of shares used in basic per share computation
|
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|
17,828,169
|
|
|
|
5,429,486
|
|
|
|
16,943,599
|
|
|
|
5,193,114
|
|
Add: conversion of non-voting to voting common shares outstanding
|
|
|
5,429,486
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|
|
|
—
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5,193,114
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—
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Weighted average number of shares used in diluted per share computation
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23,257,655
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5,429,486
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22,136,713
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5,193,114
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Net loss per share, diluted
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$
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(0.36
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)
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$
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(0.36
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)
|
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$
|
(1.09
|
)
|
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$
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(1.09
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)
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