XML 37 R26.htm IDEA: XBRL DOCUMENT v3.25.2

Net Loss Per Share Attributable to Common Stockholders (Tables)

6 Months Ended

Jun. 30, 2025

Earnings Per Share [Abstract]

Schedule of Computation of Basic and Diluted Net Loss Per Share

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):

			Three Months Ended  June 30,												Six Months Ended  June 30,
			2025						2024						2025						2024
Numerator:
Net loss attributable to common stockholders			$	(29,783)					$	(38,988)					$	(39,755)					$	(66,699)
Denominator:
Shares used in per share calculation – basic			30,404						29,233						30,202						29,072
Dilutive effect of common stock			—						—						—						—
Shares used in per share calculation – diluted			30,404						29,233						30,202						29,072
Net loss attributable to common stockholders per share – basic and diluted			$	(0.98)					$	(1.33)					$	(1.32)					$	(2.29)

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

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):

			Three Months Ended  June 30,												Six Months Ended  June 30,
			2025						2024						2025						2024
Convertible preferred stock			3,735						3,521						3,708						3,495
Restricted stock units			2,038						1,910						1,676						2,138
Performance-based stock units			385						74						420						106
Common stock options			211						217						212						217
Employee stock purchase program			45						4						15						11
Total			6,414						5,726						6,031						5,967

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