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Net Loss Per Share Attributable To The Company | 12 Months Ended
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Dec. 31, 2025
Earnings Per Share [Abstract] |
Net Loss Per Share Attributable To The Company | NOTE 12 – NET LOSS PER SHARE ATTRIBUTABLE TO THE COMPANY Basic net loss per share attributable to the Company is computed by dividing the net loss attributable to the Company by the number of weighted-average outstanding common shares in the period. Potentially dilutive common shares, such as common shares issuable upon vesting of restricted stock awards and units and shares purchased under the Employee Stock Purchase Plan (“ESPP”) are typically reflected in the computation of diluted net income per share by application of the treasury stock method. Due to the net losses reported, these potentially dilutive securities were excluded from the computation of diluted net loss per share, since their effect would be anti-dilutive. The following table sets forth the computation of basic and diluted net loss per share attributable to the Company (in thousands, except per share amounts):
|  | Year Ended December 31, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
Numerator: |  |  |  |  |  |  |  |  |
Net loss attributable to the Company—basic and diluted |  | $ | (56,339 | ) |  | $ | (14,008 | ) |  | $ | (136,613 | )
Denominator: |  |  |  |  |  |  |  |  |
Weighted-average number of shares used in computing net loss per share attributable to the Company—basic and diluted |  |  | 45,869 |  |  |  | 45,057 |  |  |  | 43,012 |
Net loss per share attributable to the Company—basic and diluted |  | $ | (1.23 | ) |  | $ | (0.31 | ) |  | $ | (3.18 | )
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, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
Stock options |  |  | — |  |  |  | 52 |  |  |  | 106 |
Restricted stock units |  |  | 6,650 |  |  |  | 7,405 |  |  |  | 7,067 |
ESPP |  |  | 77 |  |  |  | 60 |  |  |  | 81 |
Total |  |  | 6,727 |  |  |  | 7,517 |  |  |  | 7,254 |

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- 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
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