XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Statements of Convertible Preferred Stock and Stockholders' Equity - USD ($)
$ in Thousands
Convertible preferred stock.
Series A preferred stock
Convertible preferred stock.
Series B-1 preferred stock
Convertible preferred stock.
Series B-2 preferred stock
Convertible preferred stock.
Series C preferred stock
Convertible preferred stock.
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive (Loss) Income
Accumulated Deficit
Total
Balance, Beginning at Dec. 31, 2020             $ 727   $ (34,147) $ (33,420)
Balance, Beginning (in shares) at Dec. 31, 2020           1,009,479        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Convertible preferred stock converted into shares of common stock           $ 4 160,210     160,214
Convertible preferred stock converted into shares of common stock (in shares)           35,557,569        
Issuance of common stock net of offering costs           $ 1 186,147     186,148
Issuance of common stock net of offering costs (Shares)           12,650,000        
Exercise of stock options             25     25
Exercise of stock options (shares)           37,263        
Stock-based compensation             296     296
Other comprehensive income (loss)               $ (54)   (54)
Net loss                 (6,815) (6,815)
Balance, Ending at Mar. 31, 2021           $ 5 347,405 (54) (40,962) 306,394
Balance, Ending (in shares) at Mar. 31, 2021           49,254,311        
Balance, Beginning at Dec. 31, 2020 $ 15,484 $ 24,778 $ 25,056 $ 94,896 $ 160,214          
Balance, Beginning (in shares) at Dec. 31, 2020 8,187,100 7,888,392 6,527,654 12,954,423            
Increase (Decrease) in Temporary Equity [Roll Forward]                    
Convertible preferred stock converted into shares of common stock (in shares) (8,187,100) (7,888,392) (6,527,654) (12,954,423)            
Balance, Beginning at Dec. 31, 2020             727   (34,147) (33,420)
Balance, Beginning (in shares) at Dec. 31, 2020           1,009,479        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net loss                   (30,117)
Balance, Ending at Sep. 30, 2021           $ 5 349,682 (24) (64,264) 285,399
Balance, Ending (in shares) at Sep. 30, 2021           49,295,840        
Balance, Beginning at Dec. 31, 2020 $ 15,484 $ 24,778 $ 25,056 $ 94,896 160,214          
Balance, Beginning (in shares) at Dec. 31, 2020 8,187,100 7,888,392 6,527,654 12,954,423            
Increase (Decrease) in Temporary Equity [Roll Forward]                    
Convertible preferred stock converted into shares of common stock $ (15,484) $ (24,778) $ (25,056) $ (94,896) $ (160,214)          
Balance, Beginning at Mar. 31, 2021           $ 5 347,405 (54) (40,962) 306,394
Balance, Beginning (in shares) at Mar. 31, 2021           49,254,311        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Exercise of stock options             5     5
Exercise of stock options (shares)           7,684        
Stock-based compensation             687     687
Other comprehensive income (loss)               21   21
Net loss                 (10,353) (10,353)
Balance, Ending at Jun. 30, 2021           $ 5 348,097 (33) (51,315) 296,754
Balance, Ending (in shares) at Jun. 30, 2021           49,261,995        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Exercise of stock options             37     37
Exercise of stock options (shares)           33,845        
Stock-based compensation             1,548     1,548
Other comprehensive income (loss)               9   9
Net loss                 (12,949) (12,949)
Balance, Ending at Sep. 30, 2021           $ 5 349,682 (24) (64,264) 285,399
Balance, Ending (in shares) at Sep. 30, 2021           49,295,840        
Balance, Beginning at Dec. 31, 2021           $ 5 351,852 (514) (76,960) $ 274,383
Balance, Beginning (in shares) at Dec. 31, 2021           49,500,308       49,500,308
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Exercise of stock options             73     $ 73
Exercise of stock options (shares)           55,998        
Stock-based compensation             1,978     1,978
Other comprehensive income (loss)               (1,418)   (1,418)
Net loss                 (14,660) (14,660)
Balance, Ending at Mar. 31, 2022           $ 5 353,903 (1,932) (91,620) 260,356
Balance, Ending (in shares) at Mar. 31, 2022           49,556,306        
Balance, Beginning at Dec. 31, 2021           $ 5 351,852 (514) (76,960) $ 274,383
Balance, Beginning (in shares) at Dec. 31, 2021           49,500,308       49,500,308
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net loss                   $ (48,225)
Balance, Ending at Sep. 30, 2022           $ 6 488,762 (2,179) (125,185) $ 361,404
Balance, Ending (in shares) at Sep. 30, 2022           63,208,828       63,208,828
Balance, Beginning at Mar. 31, 2022           $ 5 353,903 (1,932) (91,620) $ 260,356
Balance, Beginning (in shares) at Mar. 31, 2022           49,556,306        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Exercise of stock options             255     255
Exercise of stock options (shares)           197,284        
Purchase of common stock under employee stock purchase plan             178     178
Purchase of common stock under employee stock purchase plan (in shares)           26,775        
Stock-based compensation             2,037     2,037
Other comprehensive income (loss)               (404)   (404)
Net loss                 (16,067) (16,067)
Balance, Ending at Jun. 30, 2022           $ 5 356,373 (2,336) (107,687) 246,355
Balance, Ending (in shares) at Jun. 30, 2022           49,780,365        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Issuance of common stock net of offering costs           $ 1 129,164     129,165
Issuance of common stock net of offering costs (Shares)           13,372,093        
Exercise of stock options             52     52
Exercise of stock options (shares)           56,370        
Stock-based compensation             3,173     3,173
Other comprehensive income (loss)               157   157
Net loss                 (17,498) (17,498)
Balance, Ending at Sep. 30, 2022           $ 6 $ 488,762 $ (2,179) $ (125,185) $ 361,404
Balance, Ending (in shares) at Sep. 30, 2022           63,208,828       63,208,828