XML 62 R54.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Net Income (Loss) Per Share - Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share (Details) - shares
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total (in shares) 44,348 41,931 44,348 41,931
Employee Stock Option        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total (in shares) 26,848 20,181 26,848 20,181
Performance stock options        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total (in shares) 6,750 11,000 6,750 11,000
Warrants        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total (in shares) 10,750 10,750 10,750 10,750