XML 16 R5.htm IDEA: XBRL DOCUMENT v3.23.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Balance at Dec. 31, 2021 $ 225,266 $ 7 $ 522,479 $ (155) $ (297,065)
Balance, Shares at Dec. 31, 2021   63,565,886      
Stock-based compensation 10,467   10,467    
Issuance of common stock, upon vesting of restricted stock, Shares   698,241      
Unrealized gain (loss) on available-for-sale securities (195)     (195)  
Net loss (43,863)       (43,863)
Balance at Mar. 31, 2022 191,675 $ 7 532,946 (350) (340,928)
Balance, Shares at Mar. 31, 2022   64,264,127      
Balance at Dec. 31, 2021 225,266 $ 7 522,479 (155) (297,065)
Balance, Shares at Dec. 31, 2021   63,565,886      
Unrealized gain (loss) on available-for-sale securities (289)        
Net loss (88,502)        
Balance at Jun. 30, 2022 158,137 $ 7 544,141 (444) (385,567)
Balance, Shares at Jun. 30, 2022   64,788,103      
Balance at Mar. 31, 2022 191,675 $ 7 532,946 (350) (340,928)
Balance, Shares at Mar. 31, 2022   64,264,127      
Stock-based compensation 10,951   10,951    
Issuance of common stock, upon vesting of restricted stock, Shares   450,619      
Purchase of common stock under the 2020 Employee Stock Purchase Plan 244   244    
Purchase of common stock under the 2020 employee stock purchase plan, Shares   73,357      
Unrealized gain (loss) on available-for-sale securities (94)     (94)  
Net loss (44,639)       (44,639)
Balance at Jun. 30, 2022 158,137 $ 7 544,141 (444) (385,567)
Balance, Shares at Jun. 30, 2022   64,788,103      
Balance at Dec. 31, 2022 224,519 $ 9 690,753 (468) (465,775)
Balance, Shares at Dec. 31, 2022   93,093,243      
Stock-based compensation 10,029   10,029    
Issuance of common stock, upon vesting of restricted stock, Shares   334,747      
Unrealized gain (loss) on available-for-sale securities 167     167  
Net loss (41,183)       (41,183)
Balance at Mar. 31, 2023 193,532 $ 9 700,782 (301) (506,958)
Balance, Shares at Mar. 31, 2023   93,427,990      
Balance at Dec. 31, 2022 224,519 $ 9 690,753 (468) (465,775)
Balance, Shares at Dec. 31, 2022   93,093,243      
Unrealized gain (loss) on available-for-sale securities 243        
Net loss (86,450)        
Balance at Jun. 30, 2023 229,113 $ 11 781,552 (225) (552,225)
Balance, Shares at Jun. 30, 2023   113,716,018      
Balance at Mar. 31, 2023 193,532 $ 9 700,782 (301) (506,958)
Balance, Shares at Mar. 31, 2023   93,427,990      
Stock-based compensation 10,288   10,288    
Issuance of common stock, upon vesting of restricted stock, Shares   179,092      
Purchase of common stock under the 2020 Employee Stock Purchase Plan 315   315    
Purchase of common stock under the 2020 employee stock purchase plan, Shares   108,936      
Issuance of common stock in public offering, net of underwriting discounts, commissions and offering costs 70,169 $ 2 70,167    
Issuance of common stock in public offering, net of underwriting discounts, commissions and offering costs, Shares   20,000,000      
Unrealized gain (loss) on available-for-sale securities 76     76  
Net loss (45,267)       (45,267)
Balance at Jun. 30, 2023 $ 229,113 $ 11 $ 781,552 $ (225) $ (552,225)
Balance, Shares at Jun. 30, 2023   113,716,018