XML 44 R34.htm IDEA: XBRL DOCUMENT
v3.23.2

Net Loss Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Earnings Per Share [Abstract] |
Schedule of Computation of Net Loss Per Common Share | 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) |
Schedule of Anti-Dilutive Securities Not Considered in Diluted Net Loss Per Common Share Calculation | 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 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