XML 53 R5.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Convertible Preferred Stock and Stockholders' Equity (Deficit) - USD ($)
$ in Thousands
Total
Convertible Preferred Stock
Series D Convertible Preferred Stock
Series D-1 Convertible Preferred Stock
Common Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Balance at Dec. 31, 2018 $ (36,161)       $ 10 $ 4,008 $ (40,179)
Balance, shares at Dec. 31, 2018   33,645,447          
Balance at Dec. 31, 2018   $ 69,114          
Balance, shares at Dec. 31, 2018         10,091,100    
Stock-based compensation expense 624         624  
Net income (loss) (14,034)           (14,034)
Balance at Dec. 31, 2019 (49,571)       $ 10 4,632 (54,213)
Balance, shares at Dec. 31, 2019   33,645,447          
Balance at Dec. 31, 2019   $ 69,114          
Balance, shares at Dec. 31, 2019         10,091,100    
Issuance of convertible preferred stock, net of issuance costs     $ 106,631 $ 107,485      
Issuance of convertible preferred stock, net of issuance costs, shares     15,313,382 8,973,261      
Issuance of common stock for exercise of stock options 27         27  
Issuance of common stock for exercise of stock options, shares         18,747    
Stock-based compensation in connection with vesting of restricted stock 657         657  
Stock-based compensation in connection with vesting of restricted stock, shares         20,000    
Initial public offering, net of issuance costs of $3,245 317,605       $ 14 317,591  
Initial public offering, net of issuance costs of $3,245, shares         14,375,000    
Conversion of preferred stock into common stock 283,230       $ 58 283,172  
Conversion of preferred stock into common stock, shares   (57,932,090)          
Conversion of preferred stock into common stock 283,230 $ (283,230)          
Conversion of preferred stock into common stock, shares         57,932,090    
Stock-based compensation expense 6,800         6,800  
Net income (loss) (10,947)           (10,947)
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 for exercise of stock options $ 1,465       $ 1 1,464  
Issuance of common stock for exercise of stock options, shares 665,793       665,793    
Stock-based compensation expense $ 39,621         39,621  
Net income (loss) 121,190           121,190
Balance at Dec. 31, 2021 $ 710,077       $ 83 $ 653,964 $ 56,030
Balance, shares at Dec. 31, 2021         83,102,730