XML 14 R5.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed 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, 2020   35,552,795      
Beginning balance at Dec. 31, 2020 $ 283,061 $ 3 $ 400,918 $ (32) $ (117,828)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Vesting of restricted stock awards (in shares)   30,277      
Vesting of restricted stock awards 2   2    
Option exercises (in shares)   165,264      
Option exercises 1,370   1,370    
Stock-based compensation expense 2,578   2,578    
Net unrealized loss on short-term investments 14     14  
Net loss (22,856)       (22,856)
Ending balance (in shares) at Mar. 31, 2021   35,748,336      
Ending balance at Mar. 31, 2021 264,169 $ 3 404,868 (18) (140,684)
Beginning balance (in shares) at Dec. 31, 2020   35,552,795      
Beginning balance at Dec. 31, 2020 283,061 $ 3 400,918 (32) (117,828)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net unrealized loss on short-term investments 2        
Net loss (45,687)        
Ending balance (in shares) at Jun. 30, 2021   35,853,916      
Ending balance at Jun. 30, 2021 243,980 $ 3 407,522 (30) (163,515)
Beginning balance (in shares) at Mar. 31, 2021   35,748,336      
Beginning balance at Mar. 31, 2021 264,169 $ 3 404,868 (18) (140,684)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Vesting of restricted stock awards (in shares)   30,136      
Vesting of restricted stock awards 2   2    
Option exercises (in shares)   75,444      
Option exercises 372   372    
Stock-based compensation expense 2,280   2,280    
Net unrealized loss on short-term investments (12)     (12)  
Net loss (22,831)       (22,831)
Ending balance (in shares) at Jun. 30, 2021   35,853,916      
Ending balance at Jun. 30, 2021 $ 243,980 $ 3 407,522 (30) (163,515)
Beginning balance (in shares) at Dec. 31, 2021 36,083,301 36,083,301      
Beginning balance at Dec. 31, 2021 $ 199,059 [1] $ 3 414,348 (201) (215,091)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Vesting of restricted stock awards (in shares)   15,606      
Vesting of restricted stock awards 1   1    
Option exercises (in shares)   63,552      
Option exercises 51   51    
Stock-based compensation expense 3,531   3,531    
Net unrealized loss on short-term investments (749)     (749)  
Net loss (28,100)       (28,100)
Ending balance (in shares) at Mar. 31, 2022   36,162,459      
Ending balance at Mar. 31, 2022 $ 173,793 $ 3 417,931 (950) (243,191)
Beginning balance (in shares) at Dec. 31, 2021 36,083,301 36,083,301      
Beginning balance at Dec. 31, 2021 $ 199,059 [1] $ 3 414,348 (201) (215,091)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net unrealized loss on short-term investments (1,058)        
Net loss $ (57,646)        
Ending balance (in shares) at Jun. 30, 2022 36,182,297 36,182,297      
Ending balance at Jun. 30, 2022 $ 147,788 $ 3 421,781 (1,259) (272,737)
Beginning balance (in shares) at Mar. 31, 2022   36,162,459      
Beginning balance at Mar. 31, 2022 173,793 $ 3 417,931 (950) (243,191)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Vesting of restricted stock awards (in shares)   6,235      
Vesting of restricted stock awards 1   1    
Option exercises (in shares)   13,603      
Option exercises 446   446    
Stock-based compensation expense 3,403   3,403    
Net unrealized loss on short-term investments (309)     (309)  
Net loss $ (29,546)       (29,546)
Ending balance (in shares) at Jun. 30, 2022 36,182,297 36,182,297      
Ending balance at Jun. 30, 2022 $ 147,788 $ 3 $ 421,781 $ (1,259) $ (272,737)
[1] The condensed balance sheet as of December 31, 2021 has been derived from the audited financial statements as of that date.