XML 76 R69.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Earning (Loss) Per Share - Summary of Potential Shares of Common Stock that were Excluded from the Computation of Diluted Earnings per Share (Details) - shares
shares in Thousands
6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Total number of potentially issuable common stock 10,979 21,858
Equity Incentive Plans [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Total number of potentially issuable common stock 2,879 [1] 12,316 [2]
Convertible Debt Securities [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Total number of potentially issuable common stock 8,100 9,542
[1] As of June 30, 2024, the anti-dilutive common stock issuable under the Company's equity incentive plans excludes 1.2 million shares that are dilutive but have performance or market conditions that were not met as of the end of the period.
[2] As of June 30, 2023, the anti-dilutive common stock issuable under the Company's equity incentive plans includes 1.2 million shares that have performance or market conditions that were not met as of the end of the period because these were anti-dilutive as the Company was in a net loss position at the end of the period.