XML 37 R31.htm IDEA: XBRL DOCUMENT
v3.25.3

Net Loss Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Earnings Per Share [Abstract] |
Schedule of Outstanding Potentially Dilutive Shares were Excluded from Calculation of Diluted Net Loss Per Share | The following outstanding potentially dilutive shares were excluded from the calculation of diluted net loss per share due to their anti-dilutive effect (in thousands):
|  | Three and Nine Months Ended |  |
|  | September 30, |  |
|  | 2025 |  |  | 2024 |  |
Stock options to purchase common stock |  |  | 82 |  |  |  | 101 |  |
Restricted stock units |  |  | 762 |  |  |  | 264 |  |
Performance stock units |  |  | 7 |  |  |  | 18 |  |
Shares committed under ESPP |  |  | 9 |  |  |  | 21 |  |
Series A Convertible Preferred Stock |  |  | 343 |  |  |  | — |  |
Warrants to purchase common stock |  |  | 375 |  |  |  | 4 |  |
Total |  |  | 1,578 |  |  |  | 408 |  |

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