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Income (Loss) Per Common Share (Tables)

9 Months Ended

Sep. 30, 2024

Earnings Per Share [Abstract]

Summary of Common Share Equivalent Securities Excluded from the Calculation Weighted Average Common Shares Outstanding

The following common share equivalent securities have been excluded from the calculation of weighted average common shares outstanding because the effect is anti-dilutive for the periods presented:

		Three Months Ended September 30,								Nine Months Ended September 30,
Anti-Dilutive Common Share Equivalents		2024				2023				2024				2023
Stock options			402,042				8,252,768				186,582				8,252,768
Restricted stock units			816,531				10,114,472				285,127				10,114,472
Employee stock purchase plan			-				168,002				-				168,002
Total anti-dilutive common share equivalents			1,218,573				18,535,242				471,709				18,535,242

Summary of Basic and Diluted Net Income (Loss) Per Common Share

Basic and diluted net income (loss) per common share is calculated as follows:

		Three Months Ended September 30,								Nine Months Ended September 30,
		2024				2023				2024				2023
Numerator:
Net income (loss)		$	4,047			$	(8,091	)		$	3,474			$	(42,852	)
Net income (loss) attributable to common stockholders		$	4,047			$	(8,091	)		$	3,474			$	(42,852	)
Denominator:
Weighted-average common shares outstanding, basic			207,235,954				202,526,844				206,389,565				201,338,550
Weighted-average effect of potentially dilutive securities:
Stock options			787,733				-				1,205,661				-
Restricted stock units			951,460				-				2,067,965				-
Employee stock purchase plan			40,514				-				58,667				-
Weighted-average common shares outstanding, diluted			209,015,661				202,526,844				209,721,858				201,338,550
Net income (loss) per common share, basic		$	0.02			$	(0.04	)		$	0.02			$	(0.21	)
Net income (loss) per common share, diluted		$	0.02			$	(0.04	)		$	0.02			$	(0.21	)

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- References

No definition available.

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- 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

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- 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

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