XML 37 R30.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Net Loss Per Share (Tables)
6 Months Ended
Jun. 30, 2024
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Net Loss Per Share Attributable to Common Stockholders

The following table sets forth the computation of basic and diluted net loss per share attributable to common stockholders for the periods presented:

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

 

(in thousands, except shares and per share data)

 

 

(in thousands, except shares and per share data)

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

Loss from continuing operations, net of tax

 

$

(7,446

)

 

$

(18,097

)

 

$

(19,635

)

 

$

(33,739

)

Income from discontinued operations, net of tax

 

81

 

 

407

 

 

5508

 

 

678

 

Net loss

 

$

(7,365

)

 

$

(17,690

)

 

$

(14,127

)

 

$

(33,061

)

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

Weighted-average shares outstanding – basic and diluted

 

 

95,429,233

 

 

 

93,684,289

 

 

 

95,085,847

 

 

 

93,538,676

 

Net loss per share – basic and diluted

 

$

(0.08

)

 

$

(0.19

)

 

$

(0.15

)

 

$

(0.35

)

Summary of Potentially Dilutive Securities Excluded from the Computation of Diluted Net Loss Per Share

The following potentially dilutive securities were excluded from the computation of diluted net loss per share calculations for the periods presented because the impact of including them would be anti-dilutive:

 

 

Six Months Ended June 30,

 

 

 

2024

 

 

2023

 

Stock options

 

 

1,737,171

 

 

 

2,767,267

 

RSUs

 

 

2,587,302

 

 

 

5,258,808

 

Warrants

 

 

331,503

 

 

 

331,503

 

Total

 

 

4,655,976

 

 

 

8,357,578