XML 40 R29.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Net Loss Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Earnings Per Share [Abstract] |
Schedule of Calculation of Basic and Diluted Net Loss Per Share | The following tables present the calculation of basic and diluted net loss per share (in thousands, except share and per share amounts):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Numerator: |  |  |  |  |  |  |
Net loss | $ | (11,818) |  |  | $ | (14,220) |  |  | $ | (40,471) |  |  | $ | (37,622) |
Less: cumulative dividends on redeemable convertible preferred stock | — |  |  | (585) |  |  | — |  |  | (1,691) |
Net loss attributable to common stock holders - basic and diluted | $ | (11,818) |  |  | $ | (14,805) |  |  | $ | (40,471) |  |  | $ | (39,313) |
Denominator: |  |  |  |  |  |  |
Weighted-average common shares outstanding - basic and diluted | 65,143,929 |  |  | 14,317,575 |  |  | 64,898,948 |  |  | 13,250,767 |
Net loss per share |  |  |  |  |  |  |
Net loss per share, basic and diluted | $ | (0.18) |  |  | $ | (1.03) |  |  | $ | (0.62) |  |  | $ | (2.97) |
Schedule of Antidilutive Securities Excluded from Computation of Diluted Net Loss Per Share | The following outstanding potential common shares were excluded from the computation of diluted net loss per share attributable to common stockholders as of the end of the periods presented because their inclusion would have been antidilutive:
| September 30, 2022 |  | September 30, 2021 |  |  |  |  |  |  |  |  |
Options to purchase common stock | 4,464,125 |  |  | 8,513,298 |  |  |  |  |  |  |  |  |  |
Redeemable convertible preferred stock | — |  |  | 43,836,109 |  |  |  |  |  |  |  |  |  |
Warrants | — |  |  | 107,000 |  |  |  |  |  |  |  |  |  |
Number of shares issuable from ESPP | 229,488 |  |  | — |  |  |  |  |  |  |  |  |  |
Restricted stock units | 7,184,995 |  |  | — |  |  |  |  |  |  |  |  |  |
| 11,878,608 |  |  | 52,456,407 |  |  |  |  |  |  |  |  |  |

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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + 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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration