XML 136 R58.htm IDEA: XBRL DOCUMENT v3.25.0.1
NET INCOME (LOSS) PER SHARE (Tables)
12 Months Ended
Dec. 31, 2024
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The following table sets forth the computation of basic and diluted net loss per common share for the periods indicated (in thousands, except per share data):
 Year ended December 31,
 202420232022
Numerator:
Net loss$(258,795)$(307,842)$(35,236)
Less: Preferred stock dividends—issued— — 1,697 
Net loss attributable to common stockholders$(258,795)$(307,842)$(36,933)
Denominator:
Weighted average shares of common shares outstanding—basic46,542 45,214 44,323 
Weighted average shares of common shares outstanding—diluted46,542 45,214 44,323 
Net loss per share of common stock:
Basic$(5.56)$(6.81)$(0.83)
Diluted$(5.56)$(6.81)$(0.83)
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
The following shares were excluded from the calculation of diluted shares outstanding as their effect would have been anti-dilutive (in thousands):
 Year ended December 31,
 202420232022
Restricted stock units, PSUs, and Performance Share Option2,647 984 781 
Employee stock purchase plan190 186 116