XML 20 R7.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common stock
Additional paid-in capital
Accumulated other comprehensive loss
Accumulated deficit
Beginning balance (in shares) at Dec. 31, 2021   44,248      
Beginning balance at Dec. 31, 2021 $ 302,133 $ 15 $ 470,760 $ (587) $ (168,055)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (54,579)       (54,579)
Issuance of common stock pursuant to exercise of stock options (in shares)   585      
Issuance of common stock pursuant to exercise of stock options 1,198 $ 1 1,197    
Issuance of common stock pursuant to vesting of restricted stock awards and units, net of stock withheld for tax (in shares)   705      
Issuance of common stock pursuant to vesting of restricted stock awards and units, net of stock withheld for tax (4,861)   (4,861)    
Restricted stock awards forfeited in connection with transition agreement (in shares)   (140)      
Restricted stock awards modified in connection with performance achievement (in shares)   (10)      
Issuance of common stock under the Employee Stock Purchase Plan (in shares)   241      
Issuance of common stock under the Employee Stock Purchase Plan 2,358   2,358    
Stock-based compensation 26,757   26,757    
Unrealized gains (losses) on available-for-sale securities 394     394  
Cumulative translation adjustment, net of tax (2,555)     (2,555)  
Ending balance (in shares) at Dec. 31, 2022   45,629      
Ending balance at Dec. 31, 2022 270,845 $ 16 496,211 (2,748) (222,634)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (41,670)       (41,670)
Issuance of common stock pursuant to exercise of stock options (in shares)   428      
Issuance of common stock pursuant to exercise of stock options 640   640    
Issuance of common stock pursuant to vesting of restricted stock awards and units, net of stock withheld for tax (in shares)   946      
Issuance of common stock pursuant to vesting of restricted stock awards and units, net of stock withheld for tax (3,968)   (3,968)    
Issuance of common stock under the Employee Stock Purchase Plan (in shares)   263      
Issuance of common stock under the Employee Stock Purchase Plan 2,469   2,469    
Stock-based compensation 25,832   25,832    
Unrealized gains (losses) on available-for-sale securities 520     520  
Cumulative translation adjustment, net of tax $ (249)     (249)  
Ending balance (in shares) at Dec. 31, 2023 47,266 47,266      
Ending balance at Dec. 31, 2023 $ 254,419 $ 16 521,184 (2,477) (264,304)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss $ (60,792)       (60,792)
Issuance of common stock pursuant to exercise of stock options (in shares) 539 539      
Issuance of common stock pursuant to exercise of stock options $ 500   500    
Issuance of common stock pursuant to vesting of restricted stock awards and units, net of stock withheld for tax (in shares)   840      
Issuance of common stock pursuant to vesting of restricted stock awards and units, net of stock withheld for tax $ (4,524)   (4,524)    
Issuance of common stock under the Employee Stock Purchase Plan (in shares) 303 303      
Issuance of common stock under the Employee Stock Purchase Plan $ 2,721   2,721    
Stock-based compensation 24,961   24,961    
Unrealized gains (losses) on available-for-sale securities (181)     (181)  
Cumulative translation adjustment, net of tax $ (674)     (674)  
Ending balance (in shares) at Dec. 31, 2024 48,948 48,948      
Ending balance at Dec. 31, 2024 $ 216,430 $ 16 $ 544,842 $ (3,332) $ (325,096)