XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earning/ (Accumulated Deficit)
Balance at Dec. 31, 2020 $ 547,801 $ 82 $ 612,879 $ (65,160)
Balance, shares at Dec. 31, 2020   82,436,937    
Issuance of common stock upon exercise of stock options 471 $ 1 470  
Issuance of common stock upon exercise of stock options, shares   300,000    
Stock-based compensation expense 7,273   7,273  
Net income (loss) 30,713     30,713
Balance at Mar. 31, 2021 586,258 $ 83 620,622 (34,447)
Balance, shares at Mar. 31, 2021   82,736,937    
Balance at Dec. 31, 2021 710,077 $ 83 653,964 56,030
Balance, shares at Dec. 31, 2021   83,102,730    
Issuance of common stock upon exercise of stock options 223   223  
Issuance of common stock upon exercise of stock options, shares   154,861    
Stock-based compensation expense 11,661   11,661  
Net income (loss) (42,077)     (42,077)
Balance at Mar. 31, 2022 $ 679,884 $ 83 $ 665,848 $ 13,953
Balance, shares at Mar. 31, 2022   83,257,591