XML 38 R27.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Net Income (Loss) Per Share Attributable to Common Stockholders (Tables)
6 Months Ended
Jun. 30, 2024
Earnings Per Share [Abstract]  
Summary of Net Loss Attributable to Common Stockholders
The following table presents the calculation of basic and diluted net income (loss) per share attributable to common stockholders (in thousands, except share and per share amounts):

Three Months Ended June 30,Six Months Ended June 30,
2024202320242023
Numerator:
Net income (loss) and comprehensive loss$(1,147)$(8,467)$2,127 $(20,334)
Accretion on convertible preferred stock(1,535)(1,326)(2,863)(1,979)
Net loss attributable to common stockholders (1)
$(2,682)$(9,793)$(736)$(22,313)
Denominator:
Weighted-average common shares used in computed net loss per share attributable to common stockholders basic and diluted8,867,3998,213,2478,803,7298,162,102
Net loss per share attributable to common stockholders basic and diluted$(0.30)$(1.19)$(0.08)$(2.73)

(1) For the three and six months ended June 30, 2024 and 2023, the Company did not allocate its net loss to participating convertible preferred stock as those shares are not obligated to share in the losses of the Company.
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
The following table summarizes the common stock equivalents of potentially dilutive outstanding securities excluded from the computation of diluted net income (loss) per share due to their anti-dilutive effect:

As of June 30,
20242023
Stock options361,723 473,240 
RSUs1,479,657 299,646 
PRSUs71,428 79,803 
ESPP shares committed36,534 28,721 
Common stock warrants10,974,303 9,175,289 
Convertible preferred stock5,164,359 4,373,178 
Total18,088,004 14,429,877