XML 14 R6.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2021 29,716        
Balance at Dec. 31, 2021 $ 29 $ 271,861 $ 0 $ (236,200) $ 35,690
Issuance of shares under employee stock purchase plan (in shares) 86        
Issuance of shares under employee stock purchase plan $ 0 372 0 0 372
Stock-based compensation expense 0 2,007 0 0 2,007
Net loss $ 0 0 (17,273) (17,273)
Balance (in shares) at Mar. 31, 2022 29,802        
Balance at Mar. 31, 2022 $ 29 274,240 0 (253,473) 20,796
Balance (in shares) at Dec. 31, 2022 37,235        
Balance at Dec. 31, 2022 $ 37 292,420 0 (294,705) (2,248)
Issuance of shares under employee stock purchase plan (in shares) 262        
Issuance of shares under employee stock purchase plan $ 0 291 0 0 291
Issuance of shares upon exercise of warrants (in shares) 96        
Issuance of shares upon exercise of warrants $ 0 194 0 0 194
Stock-based compensation expense 0 896 0 0 896
Net loss $ 0 0 0 (9,801) (9,801)
Balance (in shares) at Mar. 31, 2023 37,593        
Balance at Mar. 31, 2023 $ 37 $ 293,801 $ 0 $ (304,506) $ (10,668)