XML 53 R43.htm IDEA: XBRL DOCUMENT v3.24.3
Earnings Per Share - Shares Excluded from the Computation of Diluted Net Loss Per Share (Details) - shares
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Shares excluded (anti-dilutive) (in shares) 2,474 895 1,468 1,090
Convertible notes, as if converted        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Shares excluded (anti-dilutive) (in shares) 0 272 0 425
Outstanding stock options        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Shares excluded (anti-dilutive) (in shares) 9 10 9 10
Outstanding warrants        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Shares excluded (anti-dilutive) (in shares) 2,465 613 1,459 655