XML 96 R72.htm IDEA: XBRL DOCUMENT v3.25.1
Net (Loss) Income Per Share - Computation of Basic and Diluted Net (Loss) Income Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Numerator, basic:    
Net Income (Loss) $ (71,798) $ 4,180
Allocation of earnings to participating preferred stockholders 0 (3,613)
Net (loss) income applicable to common stockholders $ (71,798) $ 567
Denominator, basic:    
Basic 9,891,126 1,928,586
Numerator, diluted:    
Allocation of earnings to participating preferred stockholders $ 0 $ (3,551)
Net (loss) income applicable to common stockholders $ (71,798) $ 629
Denominator, diluted:    
Common stock options 0 14,737
Unvested restricted stock 0 233,801
Weighted-average shares outstanding used to compute net (loss) income per common share, diluted 9,891,126 2,177,124
Net (loss) income per share, basic $ (7.26) $ 0.29
Net (loss) income per share, diluted $ (7.26) $ 0.29