XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.2
Consolidated Statements of Stockholders' (Deficit) Equity - USD ($)
$ in Thousands
Common stock
Additional paid-in capital
Accumulated other comprehensive income (loss)
Accumulated deficit
Total
Balance at Beginning of period at Dec. 31, 2020 $ 14 $ 245,736 $ (71) $ (196,653) $ 49,026
Balance at Beginning of period (in shares) at Dec. 31, 2020 14,437,107        
Vesting of common stock previously subject to repurchase (in shares) 82        
Exercise of stock options   152     152
Exercise of stock options (in shares) 22,585        
Foreign currency translation adjustment     (10)   (10)
Stock-based compensation expense   2,106     2,106
Stock-based compensation expense (in shares) 12,000        
Reclassification of liability-classified stock-based compensation awards   82     82
Net loss       (16,391) (16,391)
Balance at Ending period at Jun. 30, 2021 $ 14 248,076 (81) (213,044) 34,965
Balance at Ending period (in shares) at Jun. 30, 2021 14,471,774        
Balance at Beginning of period at Mar. 31, 2021 $ 14 246,548 (82) (204,789) 41,691
Balance at Beginning of period (in shares) at Mar. 31, 2021 14,440,275        
Vesting of common stock previously subject to repurchase (in shares) 36        
Exercise of stock options   116     116
Exercise of stock options (in shares) 19,463        
Foreign currency translation adjustment     1   1
Stock-based compensation expense   1,412     1,412
Stock-based compensation expense (in shares) 12,000        
Net loss       (8,255) (8,255)
Balance at Ending period at Jun. 30, 2021 $ 14 248,076 (81) (213,044) 34,965
Balance at Ending period (in shares) at Jun. 30, 2021 14,471,774        
Balance at Beginning of period at Dec. 31, 2021 $ 15 250,064 (52) (229,929) 20,098
Balance at Beginning of period (in shares) at Dec. 31, 2021 14,529,577        
Vesting of common stock previously subject to repurchase (in shares) 29        
Exercise of stock options   12     $ 12
Exercise of stock options (in shares) 40,872       1,964
Shares withheld for employee taxes   (153)     $ (153)
Shares withheld for employee taxes (in shares) (12,918)        
Foreign currency translation adjustment     181   181
Stock-based compensation expense   1,923     1,923
Net loss       (23,603) (23,603)
Balance at Ending period at Jun. 30, 2022 $ 15 251,846 129 (253,532) (1,542)
Balance at Ending period (in shares) at Jun. 30, 2022 14,557,560        
Balance at Beginning of period at Mar. 31, 2022 $ 15 250,819 (5) (240,791) 10,038
Balance at Beginning of period (in shares) at Mar. 31, 2022 14,556,748        
Vesting of common stock previously subject to repurchase (in shares) 2        
Exercise of stock options   5     5
Exercise of stock options (in shares) 810        
Foreign currency translation adjustment     134   134
Stock-based compensation expense   1,022     1,022
Net loss       (12,741) (12,741)
Balance at Ending period at Jun. 30, 2022 $ 15 $ 251,846 $ 129 $ (253,532) $ (1,542)
Balance at Ending period (in shares) at Jun. 30, 2022 14,557,560