XML 21 R5.htm IDEA: XBRL DOCUMENT v3.23.3
Condensed Consolidated Statements of Stockholders’ Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Beginning balance (in shares) at Dec. 31, 2021   48,688,875      
Beginning balance at Dec. 31, 2021 $ 389,606 $ 5 $ 658,091 $ (775) $ (267,715)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock upon exercise of stock options (in shares)   52,707      
Issuance of common stock upon exercise of stock options 260   260    
Issuances of common stock under 2020 ESPP (in shares)   8,028      
Issuance of common stock under 2020 ESPP 220   220    
Stock-based compensation 8,879   8,879    
Change in unrealized loss, net on marketable securities (2,875)     (2,875)  
Net loss (31,620)       (31,620)
Other (in shares)   1,880      
Other 59   59    
Ending balance (in shares) at Mar. 31, 2022   48,751,490      
Ending balance at Mar. 31, 2022 364,529 $ 5 667,509 (3,650) (299,335)
Beginning balance (in shares) at Dec. 31, 2021   48,688,875      
Beginning balance at Dec. 31, 2021 389,606 $ 5 658,091 (775) (267,715)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Change in unrealized loss, net on marketable securities (4,634)        
Net loss (90,990)        
Ending balance (in shares) at Sep. 30, 2022   48,951,283      
Ending balance at Sep. 30, 2022 318,179 $ 5 682,288 (5,409) (358,705)
Beginning balance (in shares) at Mar. 31, 2022   48,751,490      
Beginning balance at Mar. 31, 2022 364,529 $ 5 667,509 (3,650) (299,335)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock upon exercise of stock options (in shares)   124,677      
Issuance of common stock upon exercise of stock options 259   259    
Stock-based compensation 8,109   8,109    
Change in unrealized loss, net on marketable securities (931)     (931)  
Net loss (27,412)       (27,412)
Other (in shares)   1,485      
Other 39   39    
Ending balance (in shares) at Jun. 30, 2022   48,877,652      
Ending balance at Jun. 30, 2022 344,593 $ 5 675,916 (4,581) (326,747)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock upon exercise of stock options (in shares)   46,367      
Issuance of common stock upon exercise of stock options 211   211    
Issuances of common stock under 2020 ESPP (in shares)   23,374      
Issuance of common stock under 2020 ESPP 150   150    
Stock-based compensation 5,980   5,980    
Change in unrealized loss, net on marketable securities (828)     (828)  
Net loss (31,958)       (31,958)
Other (in shares)   3,890      
Other 31   31    
Ending balance (in shares) at Sep. 30, 2022   48,951,283      
Ending balance at Sep. 30, 2022 318,179 $ 5 682,288 (5,409) (358,705)
Beginning balance (in shares) at Dec. 31, 2022   48,966,216      
Beginning balance at Dec. 31, 2022 289,234 $ 5 689,256 (4,137) (395,890)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock upon exercise of stock options (in shares)   11,759      
Issuance of common stock upon exercise of stock options 56   56    
Issuance of common stock upon vesting of restricted stock units, net of shares repurchased for tax withholding (in shares)   48,730      
Issuance of common stock upon vesting of restricted stock units, net of shares repurchased for tax withholding (94)   (94)    
Issuances of common stock under 2020 ESPP (in shares)   20,748      
Issuance of common stock under 2020 ESPP 104   104    
Stock-based compensation 6,251   6,251    
Change in unrealized loss, net on marketable securities 1,667     1,667  
Net loss (34,780)       (34,780)
Other (in shares)   5,056      
Other 32   32    
Ending balance (in shares) at Mar. 31, 2023   49,052,509      
Ending balance at Mar. 31, 2023 262,470 $ 5 695,605 (2,470) (430,670)
Beginning balance (in shares) at Dec. 31, 2022   48,966,216      
Beginning balance at Dec. 31, 2022 289,234 $ 5 689,256 (4,137) (395,890)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Change in unrealized loss, net on marketable securities 3,233        
Net loss (97,739)        
Ending balance (in shares) at Sep. 30, 2023   49,259,870      
Ending balance at Sep. 30, 2023 216,024 $ 5 710,552 (904) (493,629)
Beginning balance (in shares) at Mar. 31, 2023   49,052,509      
Beginning balance at Mar. 31, 2023 262,470 $ 5 695,605 (2,470) (430,670)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock upon exercise of stock options (in shares)   1,337      
Issuance of common stock upon exercise of stock options 2   2    
Stock-based compensation 6,425   6,425    
Change in unrealized loss, net on marketable securities 696     696  
Net loss (35,922)       (35,922)
Other (in shares)   11,252      
Other 36   36    
Ending balance (in shares) at Jun. 30, 2023   49,065,098      
Ending balance at Jun. 30, 2023 233,707 $ 5 702,068 (1,774) (466,592)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock upon vesting of restricted stock units, net of shares repurchased for tax withholding (in shares)   69,015      
Issuance of common stock upon vesting of restricted stock units, net of shares repurchased for tax withholding (16)   (16)    
Issuances of common stock under 2020 ESPP (in shares)   113,036      
Issuance of common stock under 2020 ESPP 264   264    
Stock-based compensation 8,200   8,200    
Change in unrealized loss, net on marketable securities 870     870  
Net loss (27,037)       (27,037)
Other (in shares)   12,721      
Other 36   36    
Ending balance (in shares) at Sep. 30, 2023   49,259,870      
Ending balance at Sep. 30, 2023 $ 216,024 $ 5 $ 710,552 $ (904) $ (493,629)