XML 53 R42.htm IDEA: XBRL DOCUMENT v3.25.3
LOSS PER SHARE (Tables)
9 Months Ended
Sep. 30, 2025
LOSS PER SHARE  
Schedule of potentially dilutive securities outstanding excluded from diluted loss per share calculation

The following potentially dilutive securities outstanding as of September 30, 2025 and 2024 have been excluded from the denominator of the diluted loss per share of common stock outstanding calculation (in thousands):

September 30, 

    

2025

    

2024

Stock options

1,100

1,238

Non-vested PRSUs

 

984

 

395

Non-vested restricted stock units

 

3,814

 

2,879

Common stock warrants

 

1,950

 

1,146