XML 16 R6.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Balances at Dec. 31, 2021 $ 83,941 $ 5 $ 425,765 $ (20) $ (341,809)
Balances (in shares) at Dec. 31, 2021   49,355      
Issuance of common stock in connection with employee stock purchase plan 184   184    
Issuance of common stock in connection with employee stock purchase plan (in shares)   65      
Stock-based compensation expense 2,101   2,101    
Foreign currency translation adjustment (13)     (13)  
Unrealized gain (loss) on marketable securities (120)     (120)  
Net loss (24,436)       (24,436)
Balances at Mar. 31, 2022 61,657 $ 5 428,050 (153) (366,245)
Balances (in shares) at Mar. 31, 2022   49,420      
Balances at Dec. 31, 2022 50,305 $ 6 475,971 (48) (425,624)
Balances (in shares) at Dec. 31, 2022   65,350      
Issuance of common stock in connection with employee stock purchase plan 18   18    
Issuance of common stock in connection with employee stock purchase plan (in shares)   45      
Stock-based compensation expense 1,709   1,709    
Foreign currency translation adjustment 10     10  
Unrealized gain (loss) on marketable securities 32     32  
Net loss (18,422)       (18,422)
Balances at Mar. 31, 2023 $ 33,652 $ 6 $ 477,698 $ (6) $ (444,046)
Balances (in shares) at Mar. 31, 2023   65,395