XML 25 R15.htm IDEA: XBRL DOCUMENT v3.22.2
Summary Of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2022
Accounting Policies [Abstract]  
Schedule of Computation of Basic and Diluted Net Income (Loss) Per Share The following table sets forth the computation of basic and diluted net (loss) income per share during the periods presented (in thousands, except share and per share amounts):

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

Net (Loss) Income

 

$

(11,284

)

 

$

4,097

 

 

$

(26,148

)

 

$

(5,721

)

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

Weighted-average shares of common stock issued and outstanding

 

 

40,254,890

 

 

 

33,867,593

 

 

 

40,254,890

 

 

 

30,121,003

 

Less: weighted-average unvested common stock subject to repurchase

 

 

 

 

 

(228,112

)

 

 

 

 

 

(245,126

)

Weighted-average common stock outstanding used to calculate net (loss) income per common share, basic

 

 

40,254,890

 

 

 

33,639,481

 

 

 

40,254,890

 

 

 

29,875,877

 

Weighted-average effect of potentially dilutive securities:

 

 

 

 

 

 

 

 

 

 

 

 

Stock options to purchase common stock

 

 

 

 

 

537,832

 

 

 

 

 

 

 

Common stock subject to repurchase

 

 

 

 

 

207,471

 

 

 

 

 

 

 

Weighted-average common shares outstanding used to calculate net (loss) income per common share, diluted

 

 

40,254,890

 

 

 

34,384,784

 

 

 

40,254,890

 

 

 

29,875,877

 

Net (loss) income per common stock, basic and diluted

 

$

(0.28

)

 

$

0.12

 

 

$

(0.65

)

 

$

(0.19

)

Schedule of Outstanding Shares of Potentially Dilutive Securities Excluded from Diluted Net Loss Per Common Share

The following outstanding shares of potentially dilutive securities have been excluded from diluted net (loss) income per common share for the periods presented, because their inclusion would be anti-dilutive:

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Stock options to purchase common stock

 

 

3,654,179

 

 

 

491,650

 

 

 

3,654,179

 

 

 

1,407,369

 

Common stock subject to repurchase

 

 

 

 

 

 

 

 

 

 

 

216,707

 

Total

 

 

3,654,179

 

 

 

491,650

 

 

 

3,654,179

 

 

 

1,624,076