XML 30 R5.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statements of Redeemable Convertible Preferred Stock and Stockholders’ Equity (Deficit) - USD ($)
$ in Thousands
Series A Redeemable convertible preferred stock
Series B Redeemable convertible preferred stock
Common stock
Additional paid-in capital
Accumulated other comprehensive income
Accumulated deficit
Total
Balance at Beginning of period at Dec. 31, 2017 $ 30,940 $ 80,409          
Balance at Beginning of period (in shares) at Dec. 31, 2017 22,501,174 59,425,431          
Increase (Decrease) in Temporary Equity [Roll Forward]              
Sale of Series B redeemable convertible preferred stock, net of stock issue costs   3,607,069          
Sale of Series B redeemable convertible preferred stock, net of stock issue costs   $ 3,978          
Accretion of redeemable convertible preferred stock to redemption value $ 2,172 6,651          
Balance at Ending period at Dec. 31, 2018 $ 33,112 $ 91,038          
Balance at Ending period (in shares) at Dec. 31, 2018 22,501,174 63,032,500          
Balance at Beginning of period at Dec. 31, 2017           $ (108,171) $ (108,171)
Balance at Beginning of period (in shares) at Dec. 31, 2017     293,791        
Increase (Decrease) in Temporary Equity [Roll Forward]              
Vesting of common stock previously subject to repurchase (in shares)     549        
Vesting of common stock previously subject to repurchase       $ 5     $ 5
Exercise of stock options (in shares)     1,377       1,377
Exercise of stock options       5     $ 5
Stock-based compensation expense       216     216
Accretion of redeemable convertible preferred stock to redemption value       (226)   (8,597) (8,823)
Net loss           (21,092) (21,092)
Balance at Ending period at Dec. 31, 2018           (137,860) (137,860)
Balance at Ending period (in shares) at Dec. 31, 2018     295,717        
Increase (Decrease) in Temporary Equity [Roll Forward]              
Sale of Series B redeemable convertible preferred stock, net of stock issue costs   12,527,956          
Sale of Series B redeemable convertible preferred stock, net of stock issue costs   $ 14,367          
Accretion of redeemable convertible preferred stock to redemption value $ 1,563 $ 6,220          
Vesting of common stock previously subject to repurchase (in shares)     628        
Vesting of common stock previously subject to repurchase       4     $ 4
Exercise of stock options (in shares)     2,527       2,527
Exercise of stock options       14     $ 14
Foreign currency translation adjustment         $ (15)   (15)
Stock-based compensation expense       457     457
Issuance/Conversion of convertible preferred stock (in shares) (22,501,174) (75,560,456) 6,708,649        
Issuance/Conversion of convertible preferred stock $ (34,675) $ (111,625) $ 7 146,293     146,300
Issuance of common stock     $ 4 50,625     50,629
Issuance of common stock (in shares)     4,398,700        
Unrealized loss on short-term investments         (4)   (4)
Accretion of redeemable convertible preferred stock to redemption value       (209)   (7,574) (7,783)
Conversion of preferred stock warrants to redemption value       1,645     1,645
Net loss           (22,425) (22,425)
Balance at Ending period at Dec. 31, 2019     $ 11 198,829 (19) (167,859) 30,962
Balance at Ending period (in shares) at Dec. 31, 2019     11,406,221        
Increase (Decrease) in Temporary Equity [Roll Forward]              
Vesting of common stock previously subject to repurchase (in shares)     306        
Vesting of common stock previously subject to repurchase       3     $ 3
Exercise of stock options (in shares)     27,783       27,783
Exercise of stock options       175     $ 175
Issuance of common stock under the employee stock purchase plan       34     34
Issuance of common stock under the employee stock purchase plan (in shares)     2,797        
Foreign currency translation adjustment         (52)   (52)
Stock-based compensation expense       1,976     1,976
Issuance of common stock     $ 3 44,719     44,722
Issuance of common stock (in shares)     3,000,000        
Net loss           (28,794) (28,794)
Balance at Ending period at Dec. 31, 2020     $ 14 $ 245,736 $ (71) $ (196,653) $ 49,026
Balance at Ending period (in shares) at Dec. 31, 2020     14,437,107