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Net (Loss) Income Per Share (Tables) | 6 Months Ended
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Jun. 30, 2024
Net (Loss) Income Per Share [Abstract] |
Schedule of Basic and Diluted Net Loss Per Share | The components of basic and diluted net loss per share were as follows:
|  | Three months ended June 30, |  |  | Six months ended June 30, |
(In thousands, except share and per share data) |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Numerator for basic EPS - net (loss) income available for common stockholders |  | $ | (2,972 | ) |  | $ | (6,805 | ) |  | $ | 1,264 |  |  | $ | (17,132 | )
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense on convertible notes |  |  | — |  |  |  | — |  |  |  | 520 |  |  |  | — |
Numerator for diluted EPS - net (loss) income available to common stockholders after assumed conversions |  | $ | (2,972 | ) |  | $ | (6,805 | ) |  | $ | 1,784 |  |  | $ | (17,132 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Denominator for basic EPS - weighted-average common stock outstanding |  |  | 20,812,678 |  |  |  | 1,549,669 |  |  |  | 14,853,454 |  |  |  | 1,312,299 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Conversion of convertible notes |  |  | — |  |  |  | — |  |  |  | 14,917,585 |  |  |  | — |
Denominator for diluted EPS - adjusted weighted-average common stock outstanding and assumed conversions |  |  | 20,812,678 |  |  |  | 1,549,669 |  |  |  | 29,771,039 |  |  |  | 1,312,299 |
Basic net loss (income) per share attributable to common stockholders |  | $ | (0.14 | ) |  | $ | (4.39 | ) |  | $ | 0.09 |  |  | $ | (13.05 | )
Diluted net loss (income) per share attributable to common stockholders |  | $ | (0.14 | ) |  | $ | (4.39 | ) |  | $ | 0.06 |  |  | $ | (13.05 | )
Schedule of Anti-Dilutive Shares | The Company excluded the following potential Common Stock equivalents presented based on amounts outstanding at each period end, from the computation of diluted net loss per share attributable to Common Stockholders for the periods indicated because including them would have had an anti-dilutive effect:
|  | Six months ended June 30, 2024 |  |  | Six months ended June 30, 2023 |
Shares subject to outstanding stock options |  |  | 9,950 |  |  |  | 10,969 |
Shares subject to unvested restricted stock units |  |  | 1,827 |  |  |  | 4,574 |
Shares subject to outstanding warrants |  |  | 2,312,238 |  |  |  | 1,495,001 |
|  |  | 2,324,015 |  |  |  | 1,510,544 |

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- 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
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- 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
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