XML 31 R19.htm IDEA: XBRL DOCUMENT
v3.26.1

Net Loss per Share Attributable to Common Stockholders | 3 Months Ended
--- | ---
Mar. 31, 2026
Earnings Per Share [Abstract] |
Net Loss per Share Attributable to Common Stockholders | Net Loss per Share Attributable to Common Stockholders Basic net loss per share attributable to common stockholders is computed by dividing the net loss attributable to common stockholders by the weighted-average number of shares of common stock outstanding during the period. The diluted net loss per share attributable to common stockholders is computed by giving effect to all potentially dilutive common stock equivalents during the period. For purposes of this calculation, the Company’s stock options, share purchase rights pursuant to the Company’s 2021 ESPP, shares issuable under the Company’s bonus plans, and unvested RSUs and PSUs are considered to be potential common stock equivalents, but have been excluded from the calculation of diluted net loss per share attributable to common stockholders as their effect is antidilutive. 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, |  |
| 2026 |  | 2025 |  |  |  |
Numerator: |  |  |  |  |  |  |
Net loss and comprehensive loss attributable to common stockholders | $ | (6,147) |  |  | $ | (9,324) |  |  |  |  |
Denominator for basic and diluted net loss per share: |  |  |  |  |  |  |
Weighted average common shares outstanding, basic and diluted | 59,290,195 |  | 54,060,249 |  |  |  |
Net loss per share attributable to common stockholders – basic and diluted | $ | (0.10) |  |  | $ | (0.17) |  |  |  |  |
Since the Company was in a loss position for all periods presented, basic net loss per share is the same as diluted net loss per share as the inclusion of all potential common shares outstanding would have been antidilutive. 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, |  |
| 2026 |  | 2025 |  |  |  |
RSUs | 4,176,317 |  |  | 2,287,700 |  |  |  |  |
PSUs | 1,869 |  |  | — |  |  |  |  |
Stock options | 2,900,518 |  |  | 3,960,307 |  |  |  |  |
Shares issuable pursuant to the 2021 ESPP | 1,335,819 |  |  | 1,401,770 |  |  |  |  |
Bonus Plan | 707,924 |  |  | 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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration