XML 28 R14.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Net Loss Per Share Attributable to Common Stockholders | 12 Months Ended
--- | ---
Dec. 31, 2023
Earnings Per Share [Abstract] |
Net Loss Per Share Attributable to Common Stockholders | Net Loss Per Share Attributable to Common Stockholders The following table sets forth the computation of basic and diluted net loss attributable to common stockholders per share (in thousands, except per share amounts):
| Year Ended December 31,
| 2023 |  | 2022 |  | 2021
Basic |  |  |  |  |
Net loss attributable to common stockholders | $ | (66,515) |  |  | $ | (119,414) |  |  | $ | (122,942) |
Shares used in per share calculation – basic | 28,016 |  |  | 27,359 |  |  | 26,781 |
Net loss attributable to common stockholders per share – basic | $ | (2.37) |  |  | $ | (4.36) |  |  | $ | (4.59) |
Diluted: |  |  |  |  |
Net loss attributable to common stockholders | $ | (66,515) |  |  | $ | (119,414) |  |  | $ | (122,942) |
Shares used in per share calculation – basic | 28,016 |  |  | 27,359 |  |  | 26,781 |
Dilutive effect of common stock | — |  |  | — |  |  | — |
Shares used in per share calculation – diluted | 28,016 |  |  | 27,359 |  |  | 26,781 |
Net loss attributable to common stockholders per share – diluted | $ | (2.37) |  |  | $ | (4.36) |  |  | $ | (4.59) |
For each of the years ended December 31, 2023, 2022 and 2021, we had securities outstanding that could potentially dilute net loss per share, but the shares from the assumed conversion or exercise of these securities were excluded in the computation of diluted net loss per share as their effect would have been anti-dilutive. The number of weighted-average outstanding anti-dilutive shares that were excluded from the computation of diluted net loss per share consisted of the following (in thousands):
| Year Ended December 31,
| 2023 |  | 2022 |  | 2021
Convertible preferred stock | 3,340 |  |  | 3,102 |  |  | 1,905 |
Restricted stock units | 2,255 |  |  | 1,551 |  |  | 1,075 |
Performance-based stock units | 154 |  |  | — |  |  | 3 |
Common stock options | 221 |  |  | 271 |  |  | 333 |
Employee stock purchase program | 51 |  |  | 65 |  |  | 29 |
Total | 6,021 |  |  | 4,989 |  |  | 3,345 |

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