XML 37 R26.htm IDEA: XBRL DOCUMENT v3.23.2

Net Loss Per Share (Tables)

6 Months Ended

Jun. 30, 2023

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted

A reconciliation of net loss available to common stockholders and the number of shares in the calculation of basic and diluted loss per share is as follows:

						Three Months Ended June 30,												Six Months Ended June 30,
						2023						2022						2023						2022
Net loss						$	(18,697)					$	(11,552)					$	(37,419)					$	(23,360)
Weighted-average shares used in computing net loss per share, basic and diluted						44,278,427						13,446,622						44,175,274						8,336,451
Net loss per share attributable to common stockholders, basic and diluted						$	(0.42)					$	(0.86)					$	(0.85)					$	(2.80)

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

The following potential common stock securities were excluded from the computation of diluted net loss per share attributable to common stockholders for the periods presented because including them would have been anti-dilutive (on an as-converted basis):

						Three Months Ended June 30,												Six Months Ended June 30,
						2023						2022						2023						2022
Stock options to purchase common stock						12,056,731						8,779,368						12,056,731						8,779,368
Unvested early exercised options						80,180						288,807						80,180						288,807
Restricted stock units outstanding						335,884						—						335,884						—
Contingent earnout common stock						2,000,000						2,000,000						2,000,000						2,000,000
Total						14,472,795						11,068,175						14,472,795						11,068,175

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