XML 19 R6.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Condensed Consolidated Statements of Stockholders’ Equity (Deficit) (unaudited) - USD ($)
$ in Thousands
Total
Common Stock 
Additional Paid-in Capital
Accumulated Other Comprehensive (Loss) Income
Accumulated Deficit
Beginning balance (in shares) at Dec. 31, 2022   102,619,383      
Beginning balance at Dec. 31, 2022 $ 60,180 $ 1 $ 1,742,114 $ (19,522) $ (1,662,413)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock upon exercise of stock options (in shares)   21,049      
Issuance of common stock upon exercise of stock options 157   157    
Vesting of restricted stock units (in shares)   67,873      
Taxes paid related to net share settlement of restricted stock units (993)   (993)    
Stock-based compensation 22,266   22,266    
Other comprehensive income (loss) 7,372     7,372  
Net loss (133,533)       (133,533)
Ending balance (in shares) at Mar. 31, 2023   102,708,305      
Ending balance at Mar. 31, 2023 (44,551) $ 1 1,763,544 (12,150) (1,795,946)
Beginning balance (in shares) at Dec. 31, 2023   121,629,861      
Beginning balance at Dec. 31, 2023 $ 158,684 $ 1 2,304,220 (3,675) (2,141,862)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock upon exercise of stock options (in shares) 36,791 36,791      
Issuance of common stock upon exercise of stock options $ 213   213    
Vesting of restricted stock units (in shares)   120,645      
Taxes paid related to net share settlement of restricted stock units (1,544)   (1,544)    
Stock-based compensation 27,041   27,041    
Other comprehensive income (loss) (1,124)     (1,124)  
Net loss (114,985)       (114,985)
Ending balance (in shares) at Mar. 31, 2024   121,787,297      
Ending balance at Mar. 31, 2024 $ 68,285 $ 1 $ 2,329,930 $ (4,799) $ (2,256,847)