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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-in-Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Treasury stock
Total
Beginning balance, shares at Dec. 31, 2022 77,770,588          
Beginning balance at Dec. 31, 2022 $ 776 $ 213,956 $ (66,112) $ (33) $ (5,982) $ 142,605
Net Loss     (35,211)     (35,211)
Issuance of common stock, net of issuance costs of $827, shares 4,312,500          
Issuance of common stock, net of issuance costs of $827 $ 43 68,410       68,453
Options exercised, shares 435,673          
Options exercised $ 5 2,530       2,535
Foreign currency translation       (1,012)   (1,012)
Employee stock purchase plan, shares 37,146          
Employee stock purchase plan   828       828
Stock-based compensation   10,294       10,294
Ending balance, shares at Sep. 30, 2023 82,555,907          
Ending balance at Sep. 30, 2023 $ 824 296,018 (101,323) (1,045) (5,982) 188,492
Beginning balance, shares at Jun. 30, 2023 82,536,046          
Beginning balance at Jun. 30, 2023 $ 824 292,350 (90,172) (415) (5,982) 196,605
Net Loss     (11,151)     (11,151)
Options exercised, shares 19,861          
Options exercised   70       70
Foreign currency translation       (630)   (630)
Employee stock purchase plan   86       86
Stock-based compensation   3,512       3,512
Ending balance, shares at Sep. 30, 2023 82,555,907          
Ending balance at Sep. 30, 2023 $ 824 296,018 (101,323) (1,045) (5,982) 188,492
Beginning balance, shares at Dec. 31, 2023 82,825,455          
Beginning balance at Dec. 31, 2023 $ 827 298,394 (123,646) 132 (5,982) 169,725
Net Loss     (43,519)     $ (43,519)
Options exercised, shares 553,000         553,000
Options exercised $ 6 3,224       $ 3,230
Restricted stock vested, net of shares withheld for taxes (in shares) 148,773          
Restricted stock vested, net of shares withheld for taxes $ 1 (467)       (466)
Foreign currency translation       272   272
Employee stock purchase plan, shares 69,319          
Employee stock purchase plan   654       654
Stock-based compensation   9,537       9,537
Ending balance, shares at Sep. 30, 2024 83,596,547          
Ending balance at Sep. 30, 2024 $ 834 311,342 (167,165) 404 (5,982) 139,433
Beginning balance, shares at Jun. 30, 2024 83,504,206          
Beginning balance at Jun. 30, 2024 $ 833 307,524 (154,827) (713) (5,982) 146,835
Net Loss     (12,338)     (12,338)
Options exercised, shares 79,251          
Options exercised $ 1 351       352
Restricted stock vested, net of shares withheld for taxes (in shares) 13,090          
Restricted stock vested, net of shares withheld for taxes   (42)       (42)
Foreign currency translation       1,117   1,117
Employee stock purchase plan   84       84
Stock-based compensation   3,425       3,425
Ending balance, shares at Sep. 30, 2024 83,596,547          
Ending balance at Sep. 30, 2024 $ 834 $ 311,342 $ (167,165) $ 404 $ (5,982) $ 139,433