XML 16 R6.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Purchase Agreement
Gilead
Common Stock
Common Stock
Purchase Agreement
Gilead
Additional Paid-In Capital
Additional Paid-In Capital
Purchase Agreement
Gilead
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Balance at Dec. 31, 2020 $ 502,304   $ 6   $ 830,438   $ (328,184) $ 44
Balance, shares at Dec. 31, 2020     63,691,901          
Issuance of common stock   $ 220,296   $ 1   $ 220,295    
Issuance of common stock, shares       5,650,000        
Issuance of common stock upon exercise of stock options and vesting of restricted stock 1,885       1,885      
Issuance of common stock upon exercise of stock options and vesting of restricted stock, shares     200,828          
Vesting of early exercised stock options 183       183      
Vesting of early exercised stock options, shares     54,039          
Stock-based compensation 12,761       12,761      
Other comprehensive loss (46)             (46)
Net loss (72,593)           (72,593)  
Balance at Mar. 31, 2021 664,790   $ 7   1,065,562   (400,777) (2)
Balance, shares at Mar. 31, 2021     69,596,768          
Balance at Dec. 31, 2021 $ 841,450   $ 7   1,118,058   (275,354) (1,261)
Balance, shares at Dec. 31, 2021 70,781,736   70,771,790          
Issuance of common stock upon exercise of stock options and vesting of restricted stock $ 9,928       9,928      
Issuance of common stock upon exercise of stock options and vesting of restricted stock, shares     840,577          
Vesting of early exercised stock options 52       52      
Vesting of early exercised stock options, shares     9,946          
Stock-based compensation 16,541       16,541      
Other comprehensive loss (3,399)             (3,399)
Net loss (67,993)           (67,993)  
Balance at Mar. 31, 2022 $ 796,579   $ 7   $ 1,144,579   $ (343,347) $ (4,660)
Balance, shares at Mar. 31, 2022 71,622,313   71,622,313