XML 85 R67.htm IDEA: XBRL DOCUMENT v3.25.2
Basic and Diluted Net Income (Loss) Per Share - Schedule of Potential Shares of Common Stock Excluded from Diluted Weighted-Average Common Shares Outstanding (Details) - shares
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Potential common shares excluded from diluted net loss per share (in shares) 7,074 10,556 7,102 10,622
Shares of common stock issuable under equity incentive plans outstanding        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Potential common shares excluded from diluted net loss per share (in shares) 7,074 9,813 7,102 9,879
Shares of common stock related to convertible preferred stock        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Potential common shares excluded from diluted net loss per share (in shares) 0 743 0 743