XML 16 R5.htm IDEA: XBRL DOCUMENT v3.23.2
Condensed Consolidated Statements of Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Statement of Comprehensive Income [Abstract]        
Net loss $ (24,308) $ (16,187) $ (46,507) $ (32,211)
Other comprehensive loss        
Foreign currency translation adjustments (5) (64) (17) (39)
Unrealized (loss) gain on marketable securities (302) (318) 110 (834)
Total other comprehensive (loss) gain, net of tax (307) (382) 93 (873)
Comprehensive loss $ (24,615) $ (16,569) $ (46,414) $ (33,084)