XML 15 R6.htm IDEA: XBRL DOCUMENT v3.23.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Beginning Balance (in shares) at Dec. 31, 2021   108,929      
Beginning Balance at Dec. 31, 2021 $ 215,313 $ 1,089 $ 869,059 $ (306) $ (654,529)
Increase (Decrease) in Stockholders' Deficit [Roll Forward]          
Exercise of stock options (in shares)   293      
Exercise of stock options 2,587 $ 3 2,584    
Vesting of restricted stock units (in shares)   809      
Vesting of restricted stock units 0 $ 8 (8)    
Issuance of common stock under employee stock purchase plan (in shares)   256      
Issuance of common stock under employee stock purchase plan 8,882 $ 3 8,879    
Stock-based compensation 25,749   25,749    
Other comprehensive income (loss) (1,057)     (1,057)  
Net loss (24,506)       (24,506)
Ending Balance (in shares) at Mar. 31, 2022   110,287      
Ending Balance at Mar. 31, 2022 $ 226,968 $ 1,103 906,263 (1,363) (679,035)
Beginning Balance (in shares) at Dec. 31, 2022 113,056 113,056      
Beginning Balance at Dec. 31, 2022 $ 270,866 $ 1,131 1,017,837 (1,351) (746,751)
Increase (Decrease) in Stockholders' Deficit [Roll Forward]          
Exercise of stock options (in shares) 80 80      
Exercise of stock options $ 942 $ 1 941    
Vesting of restricted stock units (in shares)   1,243      
Vesting of restricted stock units 0 $ 11 (11)    
Vesting of performance stock units (in shares)   52      
Vesting of performance stock units 0 $ 1 (1)    
Issuance of common stock under employee stock purchase plan (in shares)   312      
Issuance of common stock under employee stock purchase plan 9,914 $ 3 9,911    
Stock-based compensation 34,374   34,374    
Other comprehensive income (loss) 680     680  
Net loss $ (25,097)       (25,097)
Ending Balance (in shares) at Mar. 31, 2023 114,743 114,743      
Ending Balance at Mar. 31, 2023 $ 291,679 $ 1,147 $ 1,063,051 $ (671) $ (771,848)