XML 47 R35.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Net Loss Per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Earnings Per Share [Abstract] |
Computation of Basic and Diluted Net Loss Per Share | The following table sets forth th e computation of basic and diluted shares (in thousands, except per share amounts):
|  | Year Ended December 31, |
|  | 2023 |  |  | 2022 |  |  | 2021 |
Numerator: |  |  |  |  |  |  |  |  |
Net loss attributable to the Company - basic and diluted |  | $ | (136,613 | ) |  | $ | (757,484 | ) |  | $ | (175,622 | )
Denominator: |  |  |  |  |  |  |  |  |
Weighted-average number of shares used to compute net loss per share attributable to the Company - basic and diluted |  |  | 43,012 |  |  |  | 42,029 |  |  |  | 42,024 |
Net loss per share attributable to the Company - basic and diluted |  | $ | (3.18 | ) |  | $ | (18.02 | ) |  | $ | (4.18 | )
Schedule of Potentially Dilutive Shares Were Excluded From Calculation of Diluted Net Loss Per Share | The following potentially dilutive shares were excluded from the calculation of diluted net loss per share because their effect would have been anti-dilutive for the periods presented (in thousands):
|  | Year Ended December 31, |
|  | 2023 |  |  | 2022 |
Stock options |  |  | 106 |  |  |  | 146 |
Restricted stock units |  |  | 7,067 |  |  |  | 4,604 |
ESPP |  |  | 81 |  |  |  | — |
Total |  |  | 7,254 |  |  |  | 4,750 |

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