XML 54 R20.htm IDEA: XBRL DOCUMENT v3.26.1
Net Loss per Share
6 Months Ended
Jun. 30, 2026
Earnings Per Share [Abstract]  
Net Loss per Share Net Loss per Share
The following table shows total outstanding potentially dilutive shares excluded from the computation of diluted loss per share as their effect would be anti-dilutive, as of June 30, 2026 and 2025:
June 30,
20262025
(in thousands)
Options to purchase common stock3,132 3,804 
Performance-based awards and restricted stock units7,321 9,498 
Employee stock purchase plan29 39 
Contingent consideration444 — 
Total10,926 13,341 
As of June 30, 2026, the Company finalized a post-closing working capital adjustment related to the acquisition of Foresight Diagnostics. Certain escrowed shares that were returned to the Company in the second quarter of 2026 have been excluded from the calculation of basic and diluted earnings per share.