XML 14 R6.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Balance at Dec. 31, 2022 $ 269,872 $ 68 $ 519,620 $ (923) $ (248,893)
Balance, shares at Dec. 31, 2022   68,493,429      
Cashless exercise of pre-funded warrants, shares   2,236,233      
Cashless exercise of pre-funded warrants   $ 2 (2)    
Issuance of common stock under equity incentive plans 154 $ 1 153    
Issuance of common stock under equity incentive plans, shares   86,338      
Stock-based compensation expense 4,263   4,263    
Other comprehensive gain (loss) 400     400  
Net Income (Loss) (22,199)       (22,199)
Balance at Mar. 31, 2023 252,490 $ 71 524,034 (523) (271,092)
Balance, shares at Mar. 31, 2023   70,816,000      
Balance at Dec. 31, 2022 269,872 $ 68 519,620 (923) (248,893)
Balance, shares at Dec. 31, 2022   68,493,429      
Other comprehensive gain (loss) 93        
Net Income (Loss) (46,507)        
Balance at Jun. 30, 2023 232,277 $ 73 528,434 (830) (295,400)
Balance, shares at Jun. 30, 2023   72,532,814      
Balance at Mar. 31, 2023 252,490 $ 71 524,034 (523) (271,092)
Balance, shares at Mar. 31, 2023   70,816,000      
Cashless exercise of pre-funded warrants, shares   1,556,643      
Cashless exercise of pre-funded warrants   $ 2 (2)    
Issuance of common stock under equity incentive plans 382   382    
Issuance of common stock under equity incentive plans, shares   160,171      
Stock-based compensation expense 4,020   4,020    
Other comprehensive gain (loss) (307)     (307)  
Net Income (Loss) (24,308)       (24,308)
Balance at Jun. 30, 2023 232,277 $ 73 528,434 (830) (295,400)
Balance, shares at Jun. 30, 2023   72,532,814      
Balance at Dec. 31, 2023 187,570 $ 73 538,390 (130) (350,763)
Balance, shares at Dec. 31, 2023   72,779,077      
Issuance of common stock under equity incentive plans 0   0    
Issuance of common stock under equity incentive plans, shares   22,282      
Stock-based compensation expense 3,434   3,434    
Other comprehensive gain (loss) (225)     (225)  
Net Income (Loss) (21,658)       (21,658)
Balance at Mar. 31, 2024 169,121 $ 73 541,824 (355) (372,421)
Balance, shares at Mar. 31, 2024   72,801,359      
Balance at Dec. 31, 2023 187,570 $ 73 538,390 (130) (350,763)
Balance, shares at Dec. 31, 2023   72,779,077      
Other comprehensive gain (loss) (255)        
Net Income (Loss) (43,205)        
Balance at Jun. 30, 2024 150,685 $ 73 544,965 (385) (393,968)
Balance, shares at Jun. 30, 2024   72,887,538      
Balance at Mar. 31, 2024 169,121 $ 73 541,824 (355) (372,421)
Balance, shares at Mar. 31, 2024   72,801,359      
Issuance of common stock under equity incentive plans 56   56    
Issuance of common stock under equity incentive plans, shares   86,179      
Stock-based compensation expense 3,085   3,085    
Other comprehensive gain (loss) (30)     (30)  
Net Income (Loss) (21,547)       (21,547)
Balance at Jun. 30, 2024 $ 150,685 $ 73 $ 544,965 $ (385) $ (393,968)
Balance, shares at Jun. 30, 2024   72,887,538