XML 60 R7.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Changes in Stockholders' Equity (Parenthetical) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Stockholders' Equity Attributable to Parent $ 45,814,000 $ 176,962,000 $ 306,948,000
Issuance of common stock net of issuance costs     215,765,000
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt     58,543,000
Exercise of stock options (in shares) 128,627    
Stock Issued During Period, Value, Stock Options Exercised $ 1,440,000 6,453,000 18,751,000
Stock Issued During Period, Value, Restricted Stock Award, Gross (1,504,000) (2,585,000) (2,012,000)
APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition   30,385,000  
Stock Issued During Period, Value, Employee Stock Purchase Plan 2,669,000 2,428,000 2,190,000
Adjustments to Additional Paid in Capital, Warrant Issued     737,000
Stock Issued During Period, Value, Other     0
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition 26,061,000   18,963,000
Other Comprehensive Income (Loss), Net of Tax (271,000) (401,000) (62,000)
Net loss (159,543,000) (115,254,000) (110,078,000)
Cumulative Effect, Period of Adoption, Adjustment      
Stockholders' Equity Attributable to Parent     (51,012,000)
Additional Paid-in Capital      
Issuance cost     14,200,000
Stockholders' Equity Attributable to Parent 855,694,000 827,028,000 848,891,000
Issuance of common stock net of issuance costs     215,765,000
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt     58,543,000
Stock Issued During Period, Value, Stock Options Exercised 1,440,000 6,452,000 18,751,000
Stock Issued During Period, Value, Restricted Stock Award, Gross (1,504,000) (2,585,000) (2,012,000)
Stock Issued During Period, Value, Employee Stock Purchase Plan 2,669,000 2,428,000 2,190,000
Adjustments to Additional Paid in Capital, Warrant Issued     737,000
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition $ 26,061,000 $ 30,385,000 18,963,000
Additional Paid-in Capital | Cumulative Effect, Period of Adoption, Adjustment      
Stockholders' Equity Attributable to Parent     $ (58,543,000)
Common Stock      
Shares, Outstanding 46,719,000 45,729,000 44,441,000
Stockholders' Equity Attributable to Parent $ 5,000 $ 5,000 $ 4,000
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture 840,000 1,223,000  
Stock Issued During Period, Shares, New Issues     5,750,000
Exercise of stock options (in shares)     1,890,000
Stock Issued During Period, Value, Stock Options Exercised   $ 1,000  
Issuance of common stock for employee stock purchase plan (in shares) 150,000 65,000 89,000
Exercise of common stock warrant, net (in shares)     414,000
Accumulated Other Comprehensive Income (Loss)      
Stockholders' Equity Attributable to Parent $ (589,000) $ (318,000) $ 83,000
Other Comprehensive Income (Loss), Net of Tax (271,000) (401,000) (62,000)
Accumulated Deficit      
Stockholders' Equity Attributable to Parent (809,296,000) (649,753,000) (542,030,000)
Net loss $ (159,543,000) $ (115,254,000) (110,078,000)
Accumulated Deficit | Cumulative Effect, Period of Adoption, Adjustment      
Stockholders' Equity Attributable to Parent     $ 7,531,000