XML 14 R5.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Loss [Member]
Treasury Stock Amount [Member]
Balance at Dec. 31, 2023 $ 348,419 $ 1 $ 733,546 $ (377,944) $ (389) $ (6,795)
Balance (in shares) at Dec. 31, 2023   100,113,770        
Employee stock-based compensation, net 7,981   7,981      
Shares withheld related to employee tax withholding (42,101)   (42,101)      
Shares withheld related to employee tax withholding (in shares)   (833,711)        
Issuance of common stock under employee stock plans 4,361   4,361      
Issuance of common stock under employee stock plans (in shares)   2,080,857        
Sale of common stock, net of issuance costs 643,797   637,002     $ 6,795
Sale of common stock, net of issuance costs (in shares)   8,867,953        
Unrealized gain (loss) on investments (1,125)       (1,125)  
Unrealized currency translation loss (85)       (85)  
Net Income (Loss) (27,356)     (27,356)    
Balance at Mar. 31, 2024 933,891 $ 1 1,340,789 (405,300) (1,599)  
Balance (in shares) at Mar. 31, 2024   110,228,869        
Balance at Dec. 31, 2024 880,278 $ 1 1,368,972 (487,907) (788)  
Balance (in shares) at Dec. 31, 2024   111,573,519        
Employee stock-based compensation, net 11,348   11,348      
Issuance of common stock for equity incentive awards 349   349      
Issuance of common stock for equity incentive awards, shares   715,240        
Unrealized gain (loss) on investments 563       563  
Unrealized currency translation loss 9       9  
Net Income (Loss) (45,629)     (45,629)    
Balance at Mar. 31, 2025 $ 846,918 $ 1 $ 1,380,669 $ (533,536) $ (216)  
Balance (in shares) at Mar. 31, 2025   112,288,759