XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Beginning Balance at Dec. 31, 2020 $ 109,880 $ 2 $ 173,274 $ (63,396)
Beginning Balance, Shares at Dec. 31, 2020   17,150    
Stock-based compensation expense 7,366   7,366  
Net income (loss) (3,565)     (3,565)
Issuance of common stock upon follow-on public offering net of underwriting discounts and commissions and other offering costs 181,588   181,588  
Issuance of common stock upon follow-on public offering net of underwriting discounts and commissions and other offerings costs, Shares   1,500    
Issuance of shares upon vesting of restricted stock units, net of tax withholdings, Shares   190    
Ending Balance at Mar. 31, 2021 295,269 $ 2 362,228 (66,961)
Ending Balance, Shares at Mar. 31, 2021   18,840    
Beginning Balance at Dec. 31, 2021 $ 632,497 $ 2 663,614 (31,119)
Beginning Balance, Shares at Dec. 31, 2021 20,825 20,825    
Stock-based compensation expense $ 15,237   15,237  
Net income (loss) 6,140     6,140
Issuance of shares upon vesting of restricted stock units, net of tax withholdings, Shares   217    
Ending Balance at Mar. 31, 2022 $ 653,874 $ 2 $ 678,851 $ (24,979)
Ending Balance, Shares at Mar. 31, 2022 21,042 21,042