XML 77 R65.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Stockholders' Equity - Additional Information (Details) - USD ($)
12 Months Ended
Nov. 16, 2022
Jan. 26, 2021
May 22, 2018
Jan. 04, 2017
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Jan. 01, 2022
Feb. 28, 2017
Stockholders Equity [Line Items]                  
Common stock, authorized (in shares)         36,000,000 36,000,000      
Preferred stock, authorized (in shares)         25,000,000 25,000,000      
Common stock, par value (in dollars per share)         $ 0.001 $ 0.001      
Preferred stock, par value (in dollars per share)         $ 0.001 $ 0.001      
Common stock, issued (in shares)         30,968,000 27,505,000      
Common stock, outstanding (in shares)         30,968,000 27,505,000      
Preferred stock, issued (in shares)         0 0      
Net proceeds from equity offering after deducting underwriting discounts and commissions and offering expenses         $ 30,774,000 $ 59,525,000      
Foreign currency translation adjustments, tax         $ 0 0 $ 700,000    
Granted (in USD per share)         $ 15.95        
Closing stock price (in USD per share)         $ 12.68        
Aggregate intrinsic value, exercised         $ 500,000 6,200,000 1,900,000    
Stock Options                  
Stockholders Equity [Line Items]                  
Share-based compensation expense         3,200,000 $ 3,700,000 $ 3,200,000    
Unrecognized compensation cost related to unvested stock based payments         $ 3,400,000        
Unrecognized compensation cost related to unvested stock based payments, weighted average recognition period         2 years        
Expected term (years)         6 years 1 month 6 days 6 years 6 years 2 months 12 days    
Volatility         58.90% 59.50% 60.50%    
Risk free interest rate         1.50% 1.10% 0.40%    
Restricted Stock Units                  
Stockholders Equity [Line Items]                  
Granted         1,990,000        
Share-based compensation expense         $ 11,800,000 $ 4,600,000 $ 1,100,000    
Unrecognized compensation cost related to unvested stock based payments         $ 34,000,000        
Unrecognized compensation cost related to unvested stock based payments, weighted average recognition period         2 years 6 months        
Grant-date fair value of awards granted         $ 31,600,000 22,200,000 4,900,000    
Fair value of awards vested         7,400,000 3,100,000 500,000    
Employee Stock Purchase Plan (ESPP)                  
Stockholders Equity [Line Items]                  
Percentage of outstanding shares     1.00%            
Common stock issued or transferred, maximum     2,000,000,000            
Shares available for grant     250,000,000            
Share-based compensation expense         $ 800,000 $ 700,000 $ 300,000    
Percentage of purchase price of shares, lower of the fair market value of common stock     85.00%            
Expected term (years)         6 months        
Volatility         54.10%        
Risk free interest rate         1.40%        
Underwriting Agreement | Underwritten Public Offering                  
Stockholders Equity [Line Items]                  
Sale of common stock 2,900,000 4,600,000              
Common stock, price per share $ 11.5 $ 14              
Gross proceeds from equity offering $ 33,200,000 $ 64,400,000              
Net proceeds from equity offering after deducting underwriting discounts and commissions and offering expenses $ 30,800,000 $ 59,500,000              
Underwriting Agreement | Underwriters’ Option to Purchase Additional Shares                  
Stockholders Equity [Line Items]                  
Sale of common stock 400,000 600,000              
2017 Plan [Member]                  
Stockholders Equity [Line Items]                  
Common stock, authorized (in shares)               1,099,636 1,174,359,000
Common stock, shares reserved for future issuance         5,000,000        
Expiration period of options       10 years          
Vesting period       4 years          
Percentage of outstanding shares       4.00%          
Maximum shares granted per individual       4,000,000,000          
Maximum cash paid from grants per individual       $ 10,000,000          
Common stock issued or transferred, maximum       8,000,000,000          
Stock option cancelled         240,792        
Incremental expense         $ 0        
2017 Plan [Member] | Restricted Stock Units                  
Stockholders Equity [Line Items]                  
Granted         120,396        
2017 Plan [Member] | Chief Executive Officer                  
Stockholders Equity [Line Items]                  
Shares available for grant             518,518    
Granted (in USD per share)             $ 10.11    
2017 Plan [Member] | 10 percent stockholder                  
Stockholders Equity [Line Items]                  
Minimum Stock Option Exercise Price Ten Percent Owners       110.00%          
2017 Plan [Member] | Maximum                  
Stockholders Equity [Line Items]                  
Expiration period of options       10 years          
2017 Plan [Member] | Minimum                  
Stockholders Equity [Line Items]                  
Expiration period of options       7 years