XML 25 R19.htm IDEA: XBRL DOCUMENT
v3.25.2

Net Income (Loss) per Share | 6 Months Ended
--- | ---
Jun. 30, 2025
Earnings Per Share [Abstract] |
Net Income (Loss) per Share | Note 10. Net Income (Loss) per Share The computation of basic net income (loss) per share is based on the weighted-average number of shares of common stock outstanding during each period. The computation of diluted net income (loss) per share is based on the weighted-average number of shares outstanding during the period plus, when their effect is dilutive, incremental shares consisting of shares subject to stock options, restricted stock units, employee stock purchase plan purchase rights and warrants. The following table summarizes the computation of basic and diluted net income (loss) per share (in thousands, except share and per share data):
| Three Months Ended June 30, |  |  | Six Months Ended June 30, |
| 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Numerator: |  |  |  |  |  |  |  |  |  |  |
Net loss | $ | (3,120 | ) |  | $ | (752 | ) |  | $ | (4,604 | ) |  | $ | (3,661 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |
Weighted-average shares outstanding, basic and diluted |  | 12,712,191 |  |  |  | 12,792,952 |  |  |  | 12,680,456 |  |  |  | 12,781,910 |
Net loss per share, basic and diluted | $ | (0.24 | ) |  | $ | (0.06 | ) |  | $ | (0.36 | ) |  | $ | (0.29 | )
Th e following potentially dilutive shares outstanding at the end of the periods presented were excluded in the calculation of diluted net loss per share as the effect would have been anti-dilutive:
| Three Months Ended June 30, |  |  | Six Months Ended June 30, |
| 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Options to purchase common stock |  | 1,772,338 |  |  |  | 1,796,901 |  |  |  | 1,772,338 |  |  |  | 1,796,901 |
Restricted stock units exercisable and expected to vest |  | 2,592,981 |  |  |  | 1,056,904 |  |  |  | 2,592,981 |  |  |  | 1,056,904 |
Estimated number of shares issuable under 2017 ESPP |  | 20,152 |  |  |  | 25,124 |  |  |  | 20,152 |  |  |  | 25,124 |
Total |  | 4,385,471 |  |  |  | 2,878,929 |  |  |  | 4,385,471 |  |  |  | 2,878,929 |

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 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
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration