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Net Income (Loss) per Share Attributable to Common Stockholders (Tables) | 9 Months Ended
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Sep. 30, 2023
Earnings Per Share [Abstract] |
Anti-dilutive Security not Included in Diluted per Share Calculations | Potentially dilutive securities that were not included in the diluted per share calculations because they would be anti-dilutive were as follows:
|  | Nine Months Ended September 30, |
|  | 2023 |  |  | 2022 |
Catalyst Convertible Preferred Stock (1) |  |  | 123,400,000 |  |  |  | — |
Options to purchase common stock |  |  | 8,246,945 |  |  |  | 7,034,805 |
Total |  |  | 131,646,945 |  |  |  | 7,034,805 |
(1) Shown as common stock equivalents
Basic and Diluted Net Income (Loss) Per Share Attributable to Common Stockholders | The following is a reconciliation of the numerator (net income or loss) and denominator (number of shares) used in the calculation of basic and diluted net income (loss) per share attributable to common stockholders (in thousands, except share and per share data):
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Numerator |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | $ | (1,576 | ) |  | $ | (4,884 | ) |  | $ | (3,788 | ) |  | $ | 32,212 |
Denominator |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average number of shares used in computing net income (loss) per share available to common stockholders, basic |  |  | 37,976,764 |  |  |  | 31,484,542 |  |  |  | 37,845,900 |  |  |  | 31,472,666 |
Effect of dilutive stock options |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 133,168 |
Weighted-average number of shares used in computing net income (loss) per share available to common stockholders, diluted |  |  | 37,976,764 |  |  |  | 31,484,542 |  |  |  | 37,845,900 |  |  |  | 31,605,834 |
Net income (loss) per share available for common stockholders, basic |  | $ | (0.04 | ) |  | $ | (0.16 | ) |  | $ | (0.10 | ) |  | $ | 1.02 |
Net income (loss) per share available for common stockholders, dilutive |  | $ | (0.04 | ) |  | $ | (0.16 | ) |  | $ | (0.10 | ) |  | $ | 1.02 |

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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 + Details
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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 + Details
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