XML 29 R19.htm IDEA: XBRL DOCUMENT
v3.23.2

Net Loss Per Share | 6 Months Ended
--- | ---
Jun. 30, 2023
Earnings Per Share [Abstract] |
Net Loss Per Share | NET LOSS PER SHARE Basic net loss per share is calculated by dividing net loss by the weighted-average number of common shares outstanding during the period, less shares subject to repurchase, and excludes any dilutive effects of stock-based awards and warrants. Diluted net loss per common share is computed giving effect to all potential dilutive common shares, including common stock issuable upon exercise of stock options, and unvested restricted common stock and stock units. As we had net losses for the six months ended June 30, 2023 and 2022, all potential common shares were determined to be anti-dilutive. The following table sets forth the computation of net loss per common share (in thousands, except per share amounts):
| Three Months Ended June 30, |  | Six Months Ended June 30,
Numerator: | 2023 |  | 2022 |  | 2023 |  | 2022
Net loss | $ | (17,121) |  |  | $ | (26,938) |  |  | $ | (43,894) |  |  | $ | (55,009) |
Denominator: |  |  |  |  |  |  |
Weighted average common shares outstanding - basic and diluted | 214,951 |  |  | 145,544 |  |  | 211,009 |  |  | 138,280 |
Net loss per share of common stock - basic and diluted | $ | (0.08) |  |  | $ | (0.19) |  |  | $ | (0.21) |  |  | $ | (0.40) |
For the periods presented, the total numbers of securities that could potentially dilute net income per share in the future that were not considered in the diluted net loss per share calculations because the effect would have been anti-dilutive were as follows (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Options to purchase common stock | 20,659 |  | 13,099 |  | 20,260 |  | 13,182
Restricted stock units | 3,008 |  | 3,520 |  | 2,969 |  | 3,963
ESPP shares issuable | 278 |  | 200 |  | 242 |  | 176
Total | 23,945 |  | 16,819 |  | 23,471 |  | 17,321

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