XML 42 R33.htm IDEA: XBRL DOCUMENT v3.23.3
NET LOSS PER SHARE (Tables)
9 Months Ended
Sep. 30, 2023
Earnings Per Share [Abstract]  
Schedule of Computation of Basic and Diluted Net Loss per Share The following table sets forth the computation of the basic and diluted net loss per share during the three and nine months ended September 30, 2023 and 2022 (in thousands, except per share data):
Three Months Ended September 30,Nine Months Ended September 30,
2023202220232022
Numerator:
Net loss$(27,116)$(21,451)$(84,707)$(95,957)
Denominator:
Weighted-average shares used to compute net loss per common share, basic and diluted30,607 30,055 30,470 29,837 
Net loss per common share, basic and diluted$(0.89)$(0.71)$(2.78)$(3.22)
Schedule of Anti-dilutive Securities Excluded from Diluted Net Loss per Common Share
The following outstanding shares of potentially dilutive securities have been excluded from diluted net loss per common share for the three and nine months ended September 30, 2023 and 2022 because their inclusion would be anti-dilutive (in thousands):
Three and Nine Months Ended September 30,
20232022
Options to purchase common stock307 330 
RSUs and PRSUs1 unvested
2,747 2,077 
Total3,054 2,407 
1PRSUs are based on the maximum number of PRSUs in the key executive grant agreements. The actual number of PRSUs granted will be based on company performance criteria and relative Total Shareholder Return, as discussed in Note 12, Equity Incentive Plan and Stock-Based Compensation.