XML 16 R6.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balance, Value at Dec. 31, 2019 $ 47 $ 587,223 $ (400,727) $ 170 $ 186,713
Balance, Shares at Dec. 31, 2019 46,720,225        
Stock-based compensation expense   2,846     2,846
Shares issued upon exercise of stock options, value   75     75
Shares issued upon exercise of stock options, shares 7,500        
Net Loss     (28,922)   (28,922)
Other comprehensive loss       (238) (238)
Balance, Value at Mar. 31, 2020 $ 47 590,144 (429,649) (68) 160,474
Balance, Shares at Mar. 31, 2020 46,727,725        
Balance, Value at Dec. 31, 2019 $ 47 587,223 (400,727) 170 186,713
Balance, Shares at Dec. 31, 2019 46,720,225        
Net Loss         (53,990)
Other comprehensive loss       465  
Balance, Value at Jun. 30, 2020 $ 47 594,963 (454,717) 635 140,928
Balance, Shares at Jun. 30, 2020 46,864,405        
Balance, Value at Mar. 31, 2020 $ 47 590,144 (429,649) (68) 160,474
Balance, Shares at Mar. 31, 2020 46,727,725        
Stock-based compensation expense   2,993     2,993
Shares issued upon exercise of stock options, value   201     201
Shares issued upon exercise of stock options, shares 16,846        
Shares issued upon vesting of restricted stock units, value   1,625     1,625
Shares issued upon vesting of restricted stock units, shares 119,834        
Net Loss     (25,068)   (25,068)
Other comprehensive loss       703 703
Balance, Value at Jun. 30, 2020 $ 47 594,963 (454,717) 635 140,928
Balance, Shares at Jun. 30, 2020 46,864,405        
Balance, Value at Dec. 31, 2020 $ 50 641,195 (392,317) 73 249,001
Balance, Shares at Dec. 31, 2020 49,872,213        
Stock-based compensation expense   2,744     2,744
Shares issued upon exercise of stock options, value   688     688
Shares issued upon exercise of stock options, shares 45,035        
Shares issued upon vesting of restricted stock units, value   1,388     1,388
Shares issued upon vesting of restricted stock units, shares 109,419        
Net Loss     (23,301)   (23,301)
Other comprehensive loss       (61) (61)
Balance, Value at Mar. 31, 2021 $ 50 646,015 (415,618) 12 230,459
Balance, Shares at Mar. 31, 2021 50,026,667        
Balance, Value at Dec. 31, 2020 $ 50 641,195 (392,317) 73 249,001
Balance, Shares at Dec. 31, 2020 49,872,213        
Net Loss         (54,046)
Other comprehensive loss       (78)  
Balance, Value at Jun. 30, 2021 $ 50 649,784 (446,363) (5) 203,466
Balance, Shares at Jun. 30, 2021 50,088,161        
Balance, Value at Mar. 31, 2021 $ 50 646,015 (415,618) 12 230,459
Balance, Shares at Mar. 31, 2021 50,026,667        
Stock-based compensation expense   3,376     3,376
Shares issued upon exercise of stock options, value   293     293
Shares issued upon exercise of stock options, shares 25,494        
Shares issued upon vesting of restricted stock units, value   100     100
Shares issued upon vesting of restricted stock units, shares 36,000        
Net Loss     (30,745)   (30,745)
Other comprehensive loss       (17) (17)
Balance, Value at Jun. 30, 2021 $ 50 $ 649,784 $ (446,363) $ (5) $ 203,466
Balance, Shares at Jun. 30, 2021 50,088,161