XML 28 R18.htm IDEA: XBRL DOCUMENT
v3.25.2

Net (Loss) Income Per Share | 6 Months Ended
--- | ---
Jun. 30, 2025
Earnings Per Share [Abstract] |
Net (Loss) Income Per Share | Net (Loss) Income Per Share The following table shows the computation of basic and diluted net (loss) income per share (in thousands, except per share amounts):
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2025 |  | 2024 |  | 2025 |  | 2024
Numerator: |  |  |  |  |  |  |  |
Net (loss) income |  | $ | (266) |  |  | $ | 1,314 |  |  | $ | 4,861 |  |  | $ | 6,058 |
Denominator: |  |  |  |  |  |  |  |
Weighted-average common stock used in computing net (loss) income per share — basic |  | 180,880 |  |  | 184,257 |  |  | 178,837 |  |  | 186,438 |
Effect of potentially dilutive securities |  |  |  |  |  |  |  |
Options to purchase common stock |  | — |  |  | 789 |  |  | 59 |  |  | 1,422 |
RSUs |  | — |  |  | 1,386 |  |  | 3,782 |  |  | 2,052 |
Employee stock purchase plan |  | — |  |  | 24 |  |  | 16 |  |  | 14 |
Weighted-average common stock used in computing net (loss) income per share — diluted |  | 180,880 |  |  | 186,456 |  |  | 182,694 |  |  | 189,926 |
Net (loss) income per share — basic |  | $ | (0.00) |  |  | $ | 0.01 |  |  | $ | 0.03 |  |  | $ | 0.03 |
Net (loss) income per share — diluted |  | $ | (0.00) |  |  | $ | 0.01 |  |  | $ | 0.03 |  |  | $ | 0.03 |
The following table presents the number of stock options, RSUs, and performance stock units, or PSUs, excluded from the calculation of diluted net (loss) income per share because they are anti-dilutive (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30, |
|  | 2025 |  | 2024 |  | 2025 |  | 2024 |  |  |  |
Options to purchase common stock |  | 10,362 |  | 6,572 |  | 10,298 |  | 6,741 |  |  |  |
RSUs(1) |  | 31,689 |  | 9,948 |  | 21,907 |  | 7,585 |  |  |  |
Employee stock purchase plan |  | 148 |  | 6 |  | 24 |  | 18 |  |  |  |
Total |  | 42,199 |  | 16,526 |  | 32,229 |  | 14,344 |  |  |  |
(1) For the three and six months ended June 30, 2025, anti-dilutive RSUs include RSU awards with a market vesting condition granted in July 2024 and reflected at 200% of target, RSU awards with a market vesting condition granted in November 2024 and reflected at 325% of target, and RSU awards with a market vesting condition granted in April 2025 and reflected at 400% of target.

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration