XML 77 R61.htm IDEA: XBRL DOCUMENT v3.25.2
Net Income (Loss) Per Share - Summary of Basic and Diluted Net Income Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2025
Jun. 30, 2024
Earnings Per Share [Abstract]            
Basic net income (loss) per share $ 0   $ 0.01   $ (0.24) $ (0.01)
Diluted net income (loss) per share $ 0   $ 0.01   $ (0.24) $ (0.01)
Numerator:            
Net Income (Loss) $ 308 $ (41,194) $ 1,861 $ (2,908) $ (40,886) $ (1,047)
Denominator:            
Weighted average number of shares outstanding - basic 173,288,662   143,863,667   172,930,881 143,727,612
Add stock options to purchase shares and restricted stock units 1,780,789   1,992,445   0 0
Weighted average number of shares outstanding - diluted 175,069,451   145,856,112   172,930,881 143,727,612