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Net Income (Loss) Per Share (Tables)
12 Months Ended
Dec. 31, 2023
Earnings Per Share [Abstract]  
Schedule of Computation Basic and Diluted Net Income (Loss) Per Share

The following table presents the computation of basic and diluted net (loss) income per share attributable to common stockholders, as a group, for the periods presented:

 

 

 

Year Ended December 31,

 

 

 

2023

 

 

2022

 

 

 

 

 

 

 

 

Net (loss) income

 

$

(9,498

)

 

$

5,070

 

Income impact of FPAs

 

 

 

 

 

(346

)

Total undistributed (loss) income

 

$

(9,498

)

 

$

4,724

 

 

 

 

 

 

 

Weighted average shares outstanding

 

 

2,005,549

 

 

 

1,754,012

 

Dilutive effect of FPAs

 

 

 

 

 

56,984

 

Dilutive effect of stock-based awards

 

 

 

 

 

76,028

 

Common stock and common stock equivalents

 

 

2,005,549

 

 

 

1,887,024

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic net (loss) income per share

 

$

(4.74

)

 

$

2.89

 

Diluted net (loss) income per share

 

$

(4.74

)

 

$

2.50

 

 

 

 

 

 

 

 

 

Schedule of Antidilutive Shares

The following shares of common stock subject to certain instruments were excluded from the computation of diluted net (loss) income per share attributable to common stockholders for the periods presented as their effect would have been antidilutive:

 

 

 

Year Ended December 31,

 

 

 

2023

 

 

2022

 

 

 

 

 

 

 

 

Shares subject to warrants

 

 

522,549

 

 

 

522,549

 

Shares subject to convertible promissory notes

 

 

124,808

 

 

 

121,043

 

Shares subject to ESPP

 

 

10,470

 

 

 

14,101

 

Escrow Shares

 

 

81,260

 

 

 

81,260

 

Shares subject to outstanding common stock options, RSUs and PSUs

 

 

255,953

 

 

 

185,234

 

Shares subject to stockholder earn-out rights

 

 

271,454

 

 

 

271,454

 

 

 

1,266,494

 

 

 

1,195,641