XML 58 R43.htm IDEA: XBRL DOCUMENT v3.25.0.1

Basic and Diluted Net Loss Per Share (Tables)

12 Months Ended

Dec. 31, 2024

Earnings Per Share [Abstract]

Schedule of Computation of Company's Basic and Diluted Net Loss Per Share of Common Stock

The following table sets forth the computation of the Company’s basic and diluted net loss per share of common stock (in thousands, except per share data):

			Year Ended December 31,
			2024						2023						2022
Numerator
Net loss			$	(58,288)					$	(165,240)					$	(879,166)
Denominator
Weighted-average common shares outstanding for basic and diluted net loss per share			92,110						94,912						95,239
Basic net income (loss) per share			$	(0.63)					$	(1.74)					$	(9.23)

Schedule of Potential Shares of Common Stock Excluded from Diluted Weighted-Average Common Shares Outstanding

			Year Ended December 31,
			2024						2023						2022
Shares of common stock issuable under equity incentive plans outstanding			9,860						9,999						4,050
Shares of common stock related to convertible preferred stock			743						743						743
Potential common shares excluded from diluted net loss per share			10,603						10,742						4,793

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