XML 18 R6.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Beginning balance (in shares) at Dec. 31, 2022   135,965,918      
Beginning balance at Dec. 31, 2022 $ 1,042,430 $ 1,686 $ 2,018,617 $ (6,886) $ (970,987)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuances under equity incentive plans (in shares)   204,308      
Issuances under equity incentive plans 1,604 $ 2 1,602    
Vesting of restricted stock units (in shares)   571,401      
Vesting of restricted stock units 0 $ 6 (6)    
Stock-based compensation 28,084   28,084    
Net loss (109,781)       (109,781)
Other comprehensive income (loss) 4,369     4,369  
Ending balance (in shares) at Mar. 31, 2023   136,741,627      
Ending balance at Mar. 31, 2023 $ 966,706 $ 1,694 2,048,297 (2,517) (1,080,768)
Beginning balance (in shares) at Dec. 31, 2023 138,385,498 138,385,498      
Beginning balance at Dec. 31, 2023 $ 1,030,954 $ 1,711 2,144,811 643 (1,116,211)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuances under equity incentive plans (in shares)   130,214      
Issuances under equity incentive plans 1,022 $ 1 1,021    
Issuance of common stock and pre-funded warrants, net of issuance costs of $480K (in shares)   3,244,689      
Issuance of common stock and pre-funded warrants, net of issuance costs of $480K 499,253 $ 32 499,221    
Vesting of restricted stock units (in shares)   752,455      
Vesting of restricted stock units 0 $ 7 (7)    
Stock-based compensation 27,987   27,987    
Net loss (101,802)       (101,802)
Other comprehensive income (loss) $ (1,939)     (1,939)  
Ending balance (in shares) at Mar. 31, 2024 142,512,856 142,512,856      
Ending balance at Mar. 31, 2024 $ 1,455,475 $ 1,751 $ 2,673,033 $ (1,296) $ (1,218,013)