; ForgeRock, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Net Loss Per Share (Tables)

v3.21.2
Net Loss Per Share (Tables)
9 Months Ended
Sep. 30, 2021
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share
The following table provides a reconciliation of the numerator and denominator used in the Company’s calculation of basic and diluted net loss per share:
Three Months Ended September 30, Nine Months Ended September 30,
2021 2020 2021 2020
(in thousands, except per share data) (in thousands, except per share data)
Class A Class B Common Class A Class B Common
Numerator:
Net loss attributable to common stockholders $ (908) $ (14,358) $ (7,809) $ (875) $ (34,535) $ (43,763)
Denominator:
Weighted-average common stock outstanding attributable to common stockholders, basic and diluted 2,063  32,618  24,039  695  27,429  23,941 
Net loss per share attributable to common stockholders:
Basic and diluted $ (0.44) $ (0.44) $ (0.32) $ (1.26) $ (1.26) $ (1.83)
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share The following outstanding potentially dilutive ordinary shares were excluded from the computation of diluted net loss per share attributable to ordinary shareholders for the periods presented, as their effect would have been antidilutive:
Three Months Ended September 30, Nine Months Ended September 30,
2021 2020 2021 2020
(in thousands)
Redeemable convertible preferred stock —  40,843  —  40,843 
Stock options 12,997  4,396  13,050  4,419 
Restricted stock units 268  351  305  351 
Convertible preferred stock warrants and option —  2,347  —  2,347 
Other awards including contingently issuable shares 43  72  68  84 
Total anti-dilutive shares 13,308  48,009  13,423  48,044