XML 30 R22.htm IDEA: XBRL DOCUMENT
v3.25.2

Net Loss Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Earnings Per Share [Abstract] |
Computation of Basic and Diluted Net Loss Per Share | The following tables summarize the computation of the basic and diluted net 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 |  | $ | (22,977 | ) |  | $ | (24,993 | ) |  | $ | (54,960 | ) |  | $ | (54,511 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |  |
Weighted average common shares outstanding |  |  | 70,977,594 |  |  |  | 70,494,492 |  |  |  | 70,947,189 |  |  |  | 60,506,061 |
Add: weighted average of common stock to be issued upon exercise of pre-funded warrants |  |  | 3,000,031 |  |  |  | 3,000,031 |  |  |  | 3,000,031 |  |  |  | 1,582,434 |
Weighted average shares used to compute net loss per share, basic and diluted |  |  | 73,977,625 |  |  |  | 73,494,523 |  |  |  | 73,947,220 |  |  |  | 62,088,495 |
Net loss per share, basic and diluted |  | $ | (0.31 | ) |  | $ | (0.34 | ) |  | $ | (0.74 | ) |  | $ | (0.88 | )
Summarizes the Outstanding Potentially Dilutive Securities Excluded in Calculation of Diluted Net Loss Per Share | The following table summarizes the outstanding potentially dilutive securities that have been excluded in the calculation of diluted net loss per share because their inclusion would be antidilutive:
|  | As of June 30, |
|  | 2025 |  |  | 2024 |
Common stock options |  |  | 11,375,749 |  |  |  | 8,420,275 |
Restricted stock units |  |  | 832,299 |  |  |  | 1,191,529 |
|  |  | 12,208,048 |  |  |  | 9,611,804 |

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

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 -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration