XML 36 R7.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Employee
Nonemployee
Common Stock
Additional Paid-in Capital
Additional Paid-in Capital
Employee
Additional Paid-in Capital
Nonemployee
Accumulated Deficit
Balance at beginning of period (in shares) at Dec. 31, 2019       58,877        
Balance at beginning of period at Dec. 31, 2019 $ 105,517     $ 6 $ 447,920     $ (342,409)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Exercise of stock options (in shares) 210     210        
Exercise of stock options $ 1,323       1,323      
Release of stock awards (in shares)       370        
Employee stock-based compensation   $ 7,622 $ 106     $ 7,622 $ 106  
Taxes paid related to net share settlement of equity awards (in shares)       (103)        
Taxes paid related to net share settlement of equity awards (1,257)       (1,257)      
Issuance of common stock, net of issuance costs (in shares)       4,929        
Issuance of common stock, net of issuance costs 80,802       80,802      
Net loss (24,010)             (24,010)
Balance at end of period (in shares) at Dec. 31, 2020       64,283        
Balance at end of period at Dec. 31, 2020 $ 170,103     $ 6 536,516     (366,419)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Exercise of stock options (in shares) 664     699        
Exercise of stock options $ 5,180       5,180      
Release of stock awards (in shares)       181        
Employee stock-based compensation   11,346 247     11,346 247  
Taxes paid related to net share settlement of equity awards (in shares)       (54)        
Taxes paid related to net share settlement of equity awards (1,206)       (1,206)      
Net loss (21,279)             (21,279)
Balance at end of period (in shares) at Dec. 31, 2021       65,109        
Balance at end of period at Dec. 31, 2021 $ 164,391     $ 6 552,083     (387,698)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Exercise of stock options (in shares) 410     410        
Exercise of stock options $ 955       955      
Release of stock awards (in shares)       373        
Employee stock-based compensation   $ 14,398 $ 133     $ 14,398 $ 133  
Taxes paid related to net share settlement of equity awards (in shares)       (81)        
Taxes paid related to net share settlement of equity awards (1,488)       (1,488)      
Net loss (33,592)             (33,592)
Balance at end of period (in shares) at Dec. 31, 2022       65,811        
Balance at end of period at Dec. 31, 2022 $ 144,797     $ 6 $ 566,081     $ (421,290)