XML 21 R5.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
At-The-Market Offering
Follow-on Public Offering
Common Stock
Common Stock
At-The-Market Offering
Common Stock
Follow-on Public Offering
Additional Paid-in Capital
Additional Paid-in Capital
At-The-Market Offering
Additional Paid-in Capital
Follow-on Public Offering
Accumulated Deficit
Beginning Balance at Dec. 31, 2019 $ 62,140     $ 2     $ 116,162     $ (54,024)
Beginning Balance, Shares at Dec. 31, 2019       14,968,000            
Stock-based compensation expense 14,816           14,816      
Net income (loss) (9,372)                 (9,372)
Issuance of common stock net of underwriting discounts and commissions and other offering costs     $ 45,789           $ 45,789  
Issuance of common stock net of underwriting discounts and commissions and other offering costs, Shares           1,525,000        
Issuance of shares upon vesting of restricted stock units, net of tax withholdings (3,493)           (3,493)      
Issuance of shares upon vesting of restricted stock units, net of tax withholdings, Shares       657,000            
Ending Balance at Dec. 31, 2020 109,880     $ 2     173,274     (63,396)
Ending Balance, Shares at Dec. 31, 2020       17,150,000            
Stock-based compensation expense 29,694           29,694      
Net income (loss) 32,277                 32,277
Issuance of common stock net of underwriting discounts and commissions and other offering costs     $ 460,646           $ 460,646  
Issuance of common stock net of underwriting discounts and commissions and other offering costs, Shares           2,800,000        
Issuance of shares upon vesting of restricted stock units, net of tax withholdings, Shares       875,000            
Ending Balance at Dec. 31, 2021 $ 632,497     $ 2     663,614     (31,119)
Ending Balance, Shares at Dec. 31, 2021 20,825,000     20,825,000            
Stock-based compensation expense $ 57,251           57,251      
Net income (loss) 23,254                 23,254
Issuance of common stock net of underwriting discounts and commissions and other offering costs   $ 33,030           $ 33,030    
Issuance of common stock net of underwriting discounts and commissions and other offering costs, Shares         225,000          
Issuance of shares upon vesting of restricted stock units, net of tax withholdings (37,552)           (37,552)      
Issuance of shares upon vesting of restricted stock units, net of tax withholdings, Shares       652,000            
Ending Balance at Dec. 31, 2022 $ 708,480     $ 2     $ 716,343     $ (7,865)
Ending Balance, Shares at Dec. 31, 2022 21,702,000     21,702,000