XML 43 R29.htm IDEA: XBRL DOCUMENT
v3.21.2

Net Loss Per Share (Tables) | 3 Months Ended
--- | ---
Sep. 30, 2021
Earnings Per Share [Abstract] |
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 indicated (in thousands, except per share data):
|  | Three Months Ended September 30, |
|  | 2021 |  |  | 2020 |
Numerator |  |  |  |  |  |  |  |
Net loss |  | $ | (25,130 | ) |  | $ | (10,407 | )
Less: cumulative dividends allocated to preferred stockholders |  |  | — |  |  |  | (3,811 | )
Net loss attributable to common stockholders |  | $ | (25,130 | ) |  | $ | (14,218 | )
Denominator |  |  |  |  |  |  |  |
Weighted-average shares used to compute net loss per share attributable to common stockholders, basic and diluted |  |  | 60,085 |  |  |  | 25,984 |
Net loss per share attributable to common stockholders |  |  |  |  |  |  |  |
Basic and diluted |  | $ | (0.42 | ) |  | $ | (0.55 | )
Schedule of Anti-dilutive Securities Excluded from Computation of Net Loss Per Share Attributable to Common Stockholders | Basic net loss per share is the same as diluted net loss per share because the Company reported net losses for all periods presented. The Company excluded the following potential shares of common stock from the calculation of diluted net loss per share attributable to common stockholders because these would be anti-dilutive:
|  | As of September 30, |
|  | 2021 |  |  | 2020 |
Convertible preferred stock (on an if-converted basis) |  |  | — |  |  |  | 19,034,437 |
Outstanding stock options to purchase common stock |  |  | 14,300,833 |  |  |  | 12,829,872 |
Unvested stock options exercised early |  |  | 150,000 |  |  |  | — |
Unvested performance stock units and restricted stock units |  |  | 4,682,428 |  |  |  | — |
Total |  |  | 19,133,261 |  |  |  | 31,864,309 |

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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + 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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration