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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Public Offerings, Net of Underwriting Discounts and Commissions and Offering Cost [Member]
Lilly
Common Stock [Member]
Common Stock [Member]
Public Offerings, Net of Underwriting Discounts and Commissions and Offering Cost [Member]
Common Stock [Member]
Lilly
Additional Paid-In Capital [Member]
Additional Paid-In Capital [Member]
Public Offerings, Net of Underwriting Discounts and Commissions and Offering Cost [Member]
Additional Paid-In Capital [Member]
Lilly
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Beginning balance at Dec. 31, 2020 $ 102,263     $ 3,211     $ 490,093     $ (400,112) $ 9,071
Beginning balance, shares at Dec. 31, 2020       31,602,953              
Issuance of common stock 129,403   $ 16,477 $ 610   $ 77 128,793   $ 16,400    
Issuance of common stock, shares       5,575,757   706,834          
Exercise of stock options and vesting of restricted stock units 4,824     $ 42     4,782        
Exercise of stock options and vesting of restricted stock units, shares       386,097              
Repurchase of restricted stock units (285)           (285)        
Stock-based compensation 3,400           3,400        
Currency translation adjustment (9,391)                   (9,391)
Net loss (10,154)                 (10,154)  
Ending balance at Mar. 31, 2021 236,537     $ 3,940     643,183     (410,266) (320)
Ending balance, shares at Mar. 31, 2021       38,271,641              
Beginning balance at Dec. 31, 2020 102,263     $ 3,211     490,093     (400,112) 9,071
Beginning balance, shares at Dec. 31, 2020       31,602,953              
Currency translation adjustment (5,916)                    
Net loss (37,542)                    
Ending balance at Jun. 30, 2021 219,087     $ 3,959     649,627     (437,654) 3,155
Ending balance, shares at Jun. 30, 2021       38,444,580              
Beginning balance at Mar. 31, 2021 236,537     $ 3,940     643,183     (410,266) (320)
Beginning balance, shares at Mar. 31, 2021       38,271,641              
Exercise of stock options and vesting of restricted stock units 1,904     $ 19     1,885        
Exercise of stock options and vesting of restricted stock units, shares       172,939              
Stock-based compensation 4,559           4,559        
Currency translation adjustment 3,475                   3,475
Net loss (27,388)                 (27,388)  
Ending balance at Jun. 30, 2021 219,087     $ 3,959     649,627     (437,654) 3,155
Ending balance, shares at Jun. 30, 2021       38,444,580              
Beginning balance at Dec. 31, 2021 316,201     $ 4,481     787,869     (466,928) (9,221)
Beginning balance, shares at Dec. 31, 2021       43,467,052              
Exercise of stock options and vesting of restricted stock units 879     $ 8     871        
Exercise of stock options and vesting of restricted stock units, shares       82,273              
Stock-based compensation 5,334           5,334        
Currency translation adjustment (6,048)                   (6,048)
Net loss (18,893)                 (18,893)  
Ending balance at Mar. 31, 2022 297,473     $ 4,489     794,074     (485,821) (15,269)
Ending balance, shares at Mar. 31, 2022       43,549,325              
Beginning balance at Dec. 31, 2021 316,201     $ 4,481     787,869     (466,928) (9,221)
Beginning balance, shares at Dec. 31, 2021       43,467,052              
Currency translation adjustment (25,969)                    
Net loss (24,607)                    
Ending balance at Jun. 30, 2022 326,609     $ 4,711     848,623     (491,535) (35,190)
Ending balance, shares at Jun. 30, 2022       45,866,820              
Beginning balance at Mar. 31, 2022 297,473     $ 4,489     794,074     (485,821) (15,269)
Beginning balance, shares at Mar. 31, 2022       43,549,325              
Issuance of common stock   $ 47,925     $ 220     $ 47,705      
Issuance of common stock, shares         2,298,906            
Exercise of stock options and vesting of restricted stock units 184     $ 2     182        
Exercise of stock options and vesting of restricted stock units, shares       18,589              
Stock-based compensation 6,662           6,662        
Currency translation adjustment (19,921)                   (19,921)
Net loss (5,714)                 (5,714)  
Ending balance at Jun. 30, 2022 $ 326,609     $ 4,711     $ 848,623     $ (491,535) $ (35,190)
Ending balance, shares at Jun. 30, 2022       45,866,820