XML 90 R74.htm IDEA: XBRL DOCUMENT v3.24.2.u1
NET LOSS PER SHARE (Details) - shares
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]        
Anti-dilutive securities excluded from calculation of diluted net loss per share (in shares) 26,319,512 18,350,049 26,319,512 18,350,049
Warrants        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Anti-dilutive securities excluded from calculation of diluted net loss per share (in shares) 3,076,923 0 3,076,923 0
Outstanding common stock options        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Anti-dilutive securities excluded from calculation of diluted net loss per share (in shares) 16,643,507 13,118,185 16,643,507 13,118,185
Unvested RSUs        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Anti-dilutive securities excluded from calculation of diluted net loss per share (in shares) 5,963,769 4,596,551 5,963,769 4,596,551
Stock appreciation rights        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Anti-dilutive securities excluded from calculation of diluted net loss per share (in shares) 635,313 635,313 635,313 635,313
Contingently Issuable Warrants        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Anti-dilutive securities excluded from calculation of diluted net loss per share (in shares)     1,153,846