XML 45 R21.htm IDEA: XBRL DOCUMENT v3.26.1
Basic and Diluted Net Loss Per Common Share
6 Months Ended
Jun. 30, 2026
Earnings Per Share [Abstract]  
Basic and Diluted Net Loss Per Common Share
14. Basic and Diluted Net Loss Per Common Share
The following table presents the calculation of basic and diluted net loss per share (in thousands, except number of shares which are reflected in thousands and per share data):
 Three Months Ended June 30,Six Months Ended June 30,
 2026202520262025
Basic and diluted net loss per share
Numerator
Consolidated net loss$(185)$(280)$(433)$(496)
Less: net loss attributable to noncontrolling interest(2)(2)(4)(3)
Net loss attributable to common stockholders$(183)$(278)$(429)$(493)
Denominator
Weighted-average common shares used in computing net loss per share attributable to common stockholders, basic and diluted
716,767 684,837 714,246 678,307 
Net loss per share attributable to common stockholders, basic and diluted$(0.26)$(0.41)$(0.60)$(0.73)
The potential shares of common stock that were excluded from the computation of diluted net loss per share because including them would have been anti-dilutive are as follows (in thousands):
 
As of June 30,
 20262025
Stock options outstanding7,402 13,086 
RSUs and RSAs outstanding27,664 31,296 
2020 ESPP2,046 822 
Other awards(1) and warrants outstanding or unreleased
956 718 
Total38,068 45,922 
(1)Other awards include the actual or hypothetical number of unvested shares earned under the Company’s PSU awards, based on actual performance as of the respective balance sheet date.