XML 20 R7.htm IDEA: XBRL DOCUMENT v3.25.4
CONSOLIDATED STATEMENTS STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive (Loss) Income
Common stock, shares outstanding, beginning balance (in shares) at Dec. 31, 2022   26,553,681      
Beginning balance at Dec. 31, 2022 $ 399,150 $ 27 $ 560,409 $ (160,905) $ (381)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation expense $ 51,219   51,219    
Exercise of common stock options (in shares) 71,525 71,525      
Exercise of common stock options $ 269   269    
Issuance of common stock from vested restricted stock units, performance stock units and payment of employees' taxes (in shares)   645,454      
Issuance of common stock from vested restricted stock units, performance stock units, net of shares withheld for taxes (5,134)   (5,134)    
Issuance of common stock under the employee stock purchase plan (in shares)   139,872      
Issuance of common stock under the employee stock purchase plan 2,714   2,714    
Net unrealized gain on marketable investment securities 517       517
Net (loss) income (57,466)     (57,466)  
Common stock, shares outstanding, ending balance (in shares) at Dec. 31, 2023   27,410,532      
Ending balance at Dec. 31, 2023 391,269 $ 27 609,477 (218,371) 136
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation expense $ 50,320   50,320    
Exercise of common stock options (in shares) 135,875 135,875      
Exercise of common stock options $ 2,017   2,017    
Issuance of common stock from vested restricted stock units, performance stock units and payment of employees' taxes (in shares)   769,100      
Issuance of common stock from vested restricted stock units, performance stock units, net of shares withheld for taxes (8,762)   (8,762)    
Issuance of common stock under the employee stock purchase plan (in shares)   167,688      
Issuance of common stock under the employee stock purchase plan 2,652 $ 1 2,651    
Net unrealized gain on marketable investment securities 94       94
Net (loss) income $ 18,245     18,245  
Common stock, shares outstanding, ending balance (in shares) at Dec. 31, 2024 28,483,195 28,483,195      
Ending balance at Dec. 31, 2024 $ 455,835 $ 28 655,703 (200,126) 230
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation expense $ 45,893   45,893    
Exercise of common stock options (in shares) 108,458 108,458      
Exercise of common stock options $ 2,206   2,206    
Issuance of common stock from vested restricted stock units, performance stock units and payment of employees' taxes (in shares)   933,763      
Issuance of common stock from vested restricted stock units, performance stock units, net of shares withheld for taxes (11,657) $ 1 (11,658)    
Issuance of common stock under the employee stock purchase plan (in shares)   160,898      
Issuance of common stock under the employee stock purchase plan 2,717 $ 1 2,716    
Net unrealized gain on marketable investment securities 37       37
Net (loss) income $ (24,158)     (24,158)  
Common stock, shares outstanding, ending balance (in shares) at Dec. 31, 2025 29,686,314 29,686,314      
Ending balance at Dec. 31, 2025 $ 470,873 $ 30 $ 694,860 $ (224,284) $ 267