XML 43 R31.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Earnings Per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Earnings Per Share [Abstract] |
Schedule of Net Loss Per Share, Basic and Diluted | The computation of basic and diluted net loss per share attributable to common stockholders is as follows for the three months ended March 31, 2024 and 2023:
| Three months ended March 31, |  |
(in thousands, except shares and per share amounts) | 2024 |  | 2023 |  |  |  |
Net loss | $ | (11,433) |  |  | $ | (16,963) |  |  |  |  |
Weighted-average shares of common stock outstanding - basic and diluted | 96,945,232 |  |  | 92,397,341 |  |  |  |  |
Net loss per common share - basic and diluted | $ | (0.12) |  |  | $ | (0.18) |  |  |  |  |
Schedule of Antidilutive Securities | For the three months ended March 31, 2024 and 2023, the following potential shares of common stock were excluded from diluted EPS as the Company had a net loss in each of the periods presented:
| As of March 31, |  |  |
| 2024 |  | 2023 |  |  |  |  |
Stock options | 3,589,090 |  |  | 5,781,937 |  |  |  |  |  |
RSUs(1) | 8,198,201 |  |  | 9,535,540 |  |  |  |  |  |
ESPP | 103,610 |  |  | 190,971 |  |  |  |  |  |
Total anti-dilutive common share equivalents | 11,890,901 |  |  | 15,508,448 |  |  |  |  |  |
(1) Revised to reflect an immaterial correction to a previously reported amount.

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