XML 21 R5.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Beginning balance (in shares) at Dec. 31, 2022   139,159,534      
Beginning balance at Dec. 31, 2022 $ 1,116,780 $ 14 $ 2,068,225 $ (2,316) $ (949,143)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Exercise of stock options (in shares)   272,032      
Exercise of stock options 3,651   3,651    
Stock-based compensation 47,060   47,060    
Issuance of common stock upon settlement of restricted stock units (in shares)   940,122      
Other comprehensive income (loss) 308     308  
Net loss (63,447)       (63,447)
Ending balance (in shares) at Mar. 31, 2023   140,371,688      
Ending balance at Mar. 31, 2023 1,104,352 $ 14 2,118,936 (2,008) (1,012,590)
Beginning balance (in shares) at Dec. 31, 2023   144,806,464      
Beginning balance at Dec. 31, 2023 $ 1,155,610 $ 15 2,295,807 (1,375) (1,138,837)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Exercise of stock options (in shares) 471,310 471,310      
Exercise of stock options $ 7,140   7,140    
Stock-based compensation 42,590   42,590    
Issuance of common stock upon settlement of restricted stock units (in shares)   994,029      
Other comprehensive income (loss) (693)     (693)  
Net loss (10,966)       (10,966)
Ending balance (in shares) at Mar. 31, 2024   146,271,803      
Ending balance at Mar. 31, 2024 $ 1,193,681 $ 15 $ 2,345,537 $ (2,068) $ (1,149,803)