XML 43 R32.htm IDEA: XBRL DOCUMENT
v3.21.2

Net Loss per Share Attributable to Common Stockholders (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2021
Earnings Per Share [Abstract] |
Schedule of Computation of Basic and Diluted Net Loss per Share Attributable to Common Stockholders | The following table sets forth the computation of basic and diluted net loss per share attributable to common stockholders (in thousands, except share and per share data):
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net loss attributable to common stockholders |  | $ | (17,615 | ) |  | $ | (8,316 | ) |  | $ | (29,855 | ) |  | $ | (17,491 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average shares of common stock outstanding—basic and diluted |  |  | 9,610,408 |  |  |  | 9,457,893 |  |  |  | 9,564,096 |  |  |  | 9,453,640 |
Net loss per share attributable to common stockholders—basic and diluted |  | $ | (1.83 | ) |  | $ | (0.88 | ) |  | $ | (3.12 | ) |  | $ | (1.85 | )
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share | The following outstanding shares of potentially dilutive securities were excluded from the computation of diluted net loss per share attributable to common stockholders for the period presented because including them would have been antidilutive:
|  | June 30, |
|  | 2021 |  |  | 2020 |
Series A redeemable convertible preferred stock |  |  | 3,804,344 |  |  |  | 3,804,344 |
Series B redeemable convertible preferred stock |  |  | 1,209,621 |  |  |  | 1,209,621 |
Series C redeemable convertible preferred stock |  |  | 2,342,857 |  |  |  | 2,342,857 |
Series D redeemable convertible preferred stock |  |  | 2,447,818 |  |  |  | 2,447,818 |
Series E redeemable convertible preferred stock |  |  | 1,899,847 |  |  |  | 1,899,847 |
Series F redeemable convertible preferred stock |  |  | 1,062,715 |  |  |  | — |
Options to purchase common stock |  |  | 5,185,736 |  |  |  | 2,490,706 |
Redeemable convertible preferred stock warrants |  |  | 329,514 |  |  |  | 42,163 |
Total |  |  | 18,282,452 |  |  |  | 14,237,356 |

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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum: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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration