XML 20 R6.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statements of Convertible Preferred Stock and Stockholders’ Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Warrants
Common Stock
Common Stock
Warrants
Additional Paid-in Capital
Additional Paid-in Capital
Warrants
Retained Earnings/ (Accumulated Deficit)
Accumulated Other Comprehensive Income/(loss)
Beginning balance at Dec. 31, 2020 $ 151,724   $ 5   $ 128,930   $ 22,793 $ (4)
Balance at beginning (in shares) at Dec. 31, 2020     50,879          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net loss (7,700)           (7,700)  
Stock-based compensation 33,036       33,036      
Conversion of stock   $ (49,124)   $ (1)   $ (49,123)    
Conversion of stock (in shares)       6,680        
Exercise of stock options (27,528)       (27,528)      
Exercise of stock options (in shares)     1,631          
Issuance of common stock in offering, net of transaction costs 77,813   $ 1   77,812      
Issuance of common stock in offering, net of transaction costs (in shares)     5,470          
Issuance of shares and payments of tax obligations resulted from net share settlement of vested stock awards 49,296       49,296      
Issuance of shares and payments of tax obligations resulted from net share settlement of vested stock awards (in shares)     2,060          
Issuance of escrow common stock due to Closing of Business Combination (in shares)     131          
Foreign currency translation adjustments (122)             (122)
Balance at ending at Dec. 31, 2021 227,051   $ 7   212,077   15,093 (126)
Balance at ending (in shares) at Dec. 31, 2021     66,851          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net loss (29,214)           (29,214)  
Stock-based compensation 60,968       60,968      
Exercise of stock options 1,432       1,432      
Exercise of stock options (in shares)     341          
Issuance of common stock in offering, net of transaction costs 109,284       109,284      
Issuance of common stock in offering, net of transaction costs (in shares)     6,571          
Issuance of shares and payments of tax obligations resulted from net share settlement of vested stock awards 5,755       5,755      
Issuance of shares and payments of tax obligations resulted from net share settlement of vested stock awards (in shares)     393          
Foreign currency translation adjustments (722)             (722)
Balance at ending at Dec. 31, 2022 363,044   $ 7   378,006   (14,121) (848)
Balance at ending (in shares) at Dec. 31, 2022     74,156          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net loss (1,765)           (1,765)  
Stock-based compensation 35,516       35,516      
Exercise of stock options 821       821      
Exercise of stock options (in shares)     182          
Issuance of shares and payments of tax obligations resulted from net share settlement of vested stock awards 16,831   $ 1   16,832      
Issuance of shares and payments of tax obligations resulted from net share settlement of vested stock awards (in shares)     1,549          
Foreign currency translation adjustments 2,122             2,122
Balance at ending at Dec. 31, 2023 $ 382,907   $ 8   $ 397,511   $ (15,886) $ 1,274
Balance at ending (in shares) at Dec. 31, 2023     75,887