XML 55 R36.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Net Profit (Loss) Per Share Attributable to Ordinary Shareholders (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The following table sets forth the computation of basic and diluted net profit (loss) per share attributable to ordinary shareholders for the periods presented:
| Year Ended December 31,
| 2023 |  | 2022 |  | 2021
| Class A |  | Class B |  | Class A |  | Class B |  | Class A |  | Class B
| (in thousands, except share and per share data)
Numerator: |  |  |  |  |  |  |  |  |
Net profit (loss) attributable to ordinary shareholders, basic and diluted | $ | (38,407) |  |  | $ | (20,628) |  |  | $ | (57,734) |  |  | $ | (46,971) |  |  | $ | (90,953) |  |  | $ | (88,477) |
Denominator: |  |  |  |  |  |  |  |  |  |  |
Weighted-average shares used in computing net profit (loss) per share attributable to ordinary shareholders, basic and diluted | 115,005,250 |  |  | 61,768,148 |  |  | 92,450,867 |  |  | 75,216,507 |  |  | 38,757,558 |  |  | 37,702,067 |
Net profit (loss) per share attributable to ordinary shareholders, basic and diluted | $ | (0.33) |  |  | $ | (0.33) |  |  | $ | (0.62) |  |  | $ | (0.62) |  |  | $ | (2.35) |  |  | $ | (2.35) |
Schedule of Weighted Average Number of Shares | The weighted-average potential ordinary shares that were excluded from the computation of diluted net profit (loss) per share attributable to ordinary shareholders for the periods presented because including them would have been anti-dilutive, or whose issuance is contingent upon the satisfaction of certain market conditions, are as follows:
| Year Ended December 31, |  |
| 2023 |  | 2022 |  | 2021
| Class A |  | Class B |  | Class A |  | Class B |  | Class A |  | Class B
Convertible preferred shares | — |  |  | — |  |  | — |  |  | — |  |  | 17,817,201 |  |  | 35,634,404 |
Warrants to purchase ordinary shares(1) | 725,334 |  |  | 753,565 |  |  | 873,370 |  |  | 850,650 |  |  | 1,488,819 |  |  | 354,243 |
Outstanding share options | 11,654,082 |  |  | — |  |  | 16,067,720 |  |  | — |  |  | 12,239,441 |  |  | — |
Unvested RSUs | 23,375,114 |  |  | — |  |  | 16,176,275 |  |  | 2,131,015 |  |  | 1,562,388 |  |  | 1,965,604 |
Total | 35,754,530 |  |  | 753,565 |  |  | 33,117,365 |  |  | 2,981,665 |  |  | 33,107,849 |  |  | 37,954,251 |
_________________ (1)Includes the warrants to purchase ordinary shares and warrants issued to customers.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration