XML 15 R5.htm IDEA: XBRL DOCUMENT v3.23.3
CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Statement of Comprehensive Income [Abstract]        
Net loss $ (15,565) $ (18,730) $ (56,636) $ (70,735)
Other comprehensive income (loss), net of tax:        
Unrealized gains (losses) on available-for-sale securities, net 161 (13) 811 (1,563)
Other comprehensive income (loss) 161 (13) 811 (1,563)
Comprehensive loss $ (15,404) $ (18,743) $ (55,825) $ (72,298)