XML 17 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Common stock and Paid-In Capital
Accumulated Other Comprehensive Income
Accumulated Deficit
Beginning Balance at Dec. 31, 2020 $ 168,919   $ 336,508 $ 25 $ (167,614)
Beginning Balance, Shares at Dec. 31, 2020   33,001,000      
Vesting of shares subject to repurchase 5   5    
Vesting of shares subject to repurchase, shares   3,000      
Exercise of stock options 57   57    
Exercise of stock options, shares   13,000      
Stock-based compensation 3,406   3,406    
Comprehensive loss (6)     (6)  
Net loss (22,901)       (22,901)
Ending Balance at Mar. 31, 2021 149,480   339,976 19 (190,515)
Ending Balance, Shares at Mar. 31, 2021   33,017,000      
Beginning Balance at Dec. 31, 2021 331,944   607,581 (382) (275,255)
Beginning Balance, Shares at Dec. 31, 2021   47,597,000      
Vesting of shares subject to repurchase 2   2    
Vesting of shares subject to repurchase, shares   1,000      
Exercise of stock options $ 1,780   1,780    
Exercise of stock options, shares 203,047 203,000      
Stock-based compensation $ 5,755   5,755    
Comprehensive loss (1,810)     (1,810)  
Net loss (34,627)       (34,627)
Ending Balance at Mar. 31, 2022 $ 303,044   $ 615,118 $ (2,192) $ (309,882)
Ending Balance, Shares at Mar. 31, 2022   47,801,000