XML 45 R31.htm IDEA: XBRL DOCUMENT
v3.25.1

Net Loss Per Share Attributable to Common Stockholders (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | Basic and diluted net income (loss) per share is presented in conformity with the two-class method required for participating securities. Under the two-class method, net income (loss) is attributed to common stockholders and participating securities based on their participation rights. The Company’s Class A and Class B common stock have, in effect, the same economic rights and share equally in undistributed net income (loss), and as such, net income (loss) is allocated proportionately between the them. The computation of earnings per share is as follows:
| Three Months Ended March 31, |  |
| 2025 |  | 2024 |  |  |  |
Numerator |  |  |  |  |  |  |
Net income (loss) | $ | 3,472 |  |  | $ | (2,679) |  |  |  |  |
Denominator |  |  |  |  |  |  |
Weighted average shares, basic | 121,946 |  |  | 119,144 |  |  |  |  |
Dilutive impact of: |  |  |  |  |  |  |
Stock options | 1,278 |  |  | — |  |  |  |  |
RSUs | 1,300 |  |  | — |  |  |  |  |
ESPP purchase rights | 103 |  |  | — |  |  |  |  |
Weighted average shares, diluted | 124,627 |  |  | 119,144 |  |  |  |  |
Earnings Per Share |  |  |  |  |  |  |
Basic | $ | 0.03 |  |  | $ | (0.02) |  |  |  |  |
Diluted | $ | 0.03 |  |  | $ | (0.02) |  |  |  |  |
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share | The following potentially dilutive shares were excluded from the computation of diluted earnings per share because including them would have been antidilutive:
| Three Months Ended March 31, |  |
| 2025 |  | 2024 |  |  |  |
Stock options | — |  |  | 2,089 |  |  |  |  |
Unvested restricted stock units | 982 |  |  | 4,063 |  |  |  |  |
Unvested performance stock units | 4,633 |  |  | 4,398 |  |  |  |  |
ESPP purchase rights | 61 |  |  | 456 |  |  |  |  |

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