XML 15 R6.htm IDEA: XBRL DOCUMENT v3.24.1.u1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income [Member]
Balance at Dec. 31, 2022 $ 96,368 $ 34 $ 766,899 $ (671,351) $ 786
Balance, shares at Dec. 31, 2022   34,082,934      
Net Income (Loss) (21,164)     (21,164)  
Other comprehensive gain (loss) 57       57
Employee stock purchase plan 248   248    
Employee stock purchase plan, shares   63,721      
Vesting of stock units (169)   (169)    
Vesting of stock units, shares   155,271      
Stock-based compensation 3,050   3,050    
Balance at Mar. 31, 2023 78,390 $ 34 770,028 (692,515) 843
Balance, shares at Mar. 31, 2023   34,301,926      
Balance at Dec. 31, 2023 $ 266,323 $ 49 1,007,556 (742,146) 864
Balance, shares at Dec. 31, 2023 49,043,074 49,043,074      
Net Income (Loss) $ (29,284)     (29,284)  
Other comprehensive gain (loss) (28)       (28)
Issuance of stock, net of issue costs 18   18    
Cashless exercise of warrants, shares   25,666      
Employee stock purchase plan 268   268    
Employee stock purchase plan, shares   25,015      
Exercise of stock options 4,294 $ 1 4,293    
Exercise of stock options, shares   444,184      
Vesting of stock units (4,356)   (4,356)    
Vesting of stock units, shares   347,762      
Stock-based compensation 12,699   12,699    
Balance at Mar. 31, 2024 $ 249,934 $ 50 $ 1,020,478 $ (771,430) $ 836
Balance, shares at Mar. 31, 2024 49,885,701 49,885,701