XML 50 R34.htm IDEA: XBRL DOCUMENT v3.25.4

Net Income (Loss) Per Share Attributable to Common Stockholders (Tables)

12 Months Ended

Dec. 31, 2025

Earnings Per Share [Abstract]

Schedule of Earnings per Share, Basic, by Common Class, Including Two Class Method

The following table sets forth the computation of the Company’s basic and diluted net income (loss) per share (in thousands, except share and per share data):

			Year Ended December 31,
			2025						2024						2023
			(in thousands, except per share data)
Numerator:
Net income (loss) attributable to common stockholders – basic			$	(14,462)					$	12,504					$	8,881
Denominator:
Weighted average shares outstanding – basic			47,008						49,213						51,760
Options to purchase common stock			—						3,722						4,037
Restricted stock			—						1,272						178
Employee stock purchase plan shares			—						87						52
Weighted average shares outstanding – diluted			47,008						54,294						56,027
Net income (loss) per share attributable to common stockholders – diluted			$	(0.31)					$	0.23					$	0.16

Schedule of Earnings per Share, Diluted, by Common Class, Including Two Class Method

The following table sets forth the computation of the Company’s basic and diluted net income (loss) per share (in thousands, except share and per share data):

			Year Ended December 31,
			2025						2024						2023
			(in thousands, except per share data)
Numerator:
Net income (loss) attributable to common stockholders – basic			$	(14,462)					$	12,504					$	8,881
Denominator:
Weighted average shares outstanding – basic			47,008						49,213						51,760
Options to purchase common stock			—						3,722						4,037
Restricted stock			—						1,272						178
Employee stock purchase plan shares			—						87						52
Weighted average shares outstanding – diluted			47,008						54,294						56,027
Net income (loss) per share attributable to common stockholders – diluted			$	(0.31)					$	0.23					$	0.16

Schedule of Antidilutive Securities Excluded from Computation of Earnings per Share

The following weighted-average outstanding shares of common stock equivalents were excluded from the computation of diluted net income per share attributable to common stockholders for the periods presented because including them would have been anti-dilutive (in thousands):

			Year Ended December 31,
			2025						2024						2023
Options to purchase common stock			4,488						3,354						2,167
Unvested restricted stock units			1,979						100						1,106
ESPP			—						—						37
Total common stock equivalents excluded from net income (loss) per share attributable to common stockholders – diluted			6,467						3,454						3,310

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 the effect of income (loss) on basic earnings per share.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482689/260-10-45-3

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 55
-Paragraph 52
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482635/260-10-55-52

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicByCommonClassTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the effect of income (loss) on an entity's diluted earnings per share.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482689/260-10-45-3

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 55
-Paragraph 52
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482635/260-10-55-52

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareDilutedByCommonClassTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration