XML 46 R35.htm IDEA: XBRL DOCUMENT
v3.25.1

Net Loss per Share Attributable to Common Stockholders (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share Basic and Diluted | The following table presents the calculation of basic and diluted net loss per share (in thousands, except share and per share data):
| Three Months Ended March 31, |  |
| 2025 |  | 2024 |  |  |  |
Numerator: |  |  |  |  |  |  |  |  |
Net loss and comprehensive loss attributable to common stockholders | $ | (9,324) |  |  | $ | (11,053) |  |  |  |  |  |  |
Denominator for basic and diluted net loss per share: |  |  |  |  |  |  |  |  |
Weighted average common shares outstanding, basic and diluted | 54,060,249 |  | 40,225,239 |  |  |  |  |  |
Net loss per share attributable to common stockholders – basic and diluted | $ | (0.17) |  |  | $ | (0.27) |  |  |  |  |  |  |
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share | The weighted average potential shares of common stock that were excluded from the computation of diluted net loss per share attributable to common stockholders for the periods presented are as follows:
| Three Months Ended March 31, |  |
| 2025 |  | 2024 |  |  |  |
RSUs | 2,287,700 |  |  | 4,688,348 |  |  |  |  |
Stock options | 3,960,307 |  |  | 7,780,188 |  |  |  |  |
Shares issuable pursuant to the ESPP | 1,401,770 |  |  | 315,270 |  |  |  |  |
Bonus Plan | 190,995 |  |  | — |  |  |  |  |

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