XML 46 R37.htm IDEA: XBRL DOCUMENT
v3.26.1

Net Loss Per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
Earnings Per Share [Abstract] |
Summary of computation of basic and diluted net loss per share | The following table sets forth the computation of basic and diluted net loss per share for the periods presented:
|  | Three Months Ended March 31, |
|  | 2026 |  |  | 2025 |
|  | (in thousands, except share and per share data) |
Numerator: |  |  |  |  |  |
Net loss |  | $ | (8,267 | ) |  | $ | (18,503 | )
Denominator: |  |  |  |  |  |
Weighted-average shares used in computing net loss per share, basic and diluted |  |  | 120,159,190 |  |  |  | 113,447,099 |
Net loss per share, basic and diluted |  | $ | (0.07 | ) |  | $ | (0.16 | )
Summary of shares excluded from the computation of diluted net loss per share | The potential shares of ordinary shares that were excluded from the computation of diluted net loss per share for the periods presented because including them would have been anti-dilutive are as follows:
|  | Three Months Ended March 31, |
|  | 2026 |  |  | 2025 |
Outstanding share options |  |  | 1,401,751 |  |  |  | 2,868,463 |
Unvested RSUs |  |  | 9,748,389 |  |  |  | 11,053,019 |
Share purchase rights under the ESPP |  |  | 218,378 |  |  |  | 247,631 |
Issuable ordinary shares related to business combination |  |  | 502,906 |  |  |  | 754,360 |
Total |  |  | 11,871,424 |  |  |  | 14,923,473 |

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 securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
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