XML 13 R5.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Non-voting Common Stock
Voting Common Stock
Common Stock
Non-voting Common Stock
Common Stock
Voting Common Stock
Additional Paid-In Capital
Accumulated Deficit
Balances at Dec. 31, 2022 $ 99,434     $ 1 $ 2 $ 257,810 $ (158,379)
Balances, shares at Dec. 31, 2022       5,143,134 19,082,820    
Conversion of non-voting common stock to voting common stock       (397,909) 397,909    
Stock-based compensation expense 1,147         1,147  
Net loss (22,563)           (22,563)
Balances at Mar. 31, 2023 78,018     $ 1 $ 2 258,957 (180,942)
Balances, shares at Mar. 31, 2023       4,745,225 19,480,729    
Balances at Dec. 31, 2023 150,867     $ 1 $ 4 398,459 (247,597)
Balances, shares at Dec. 31, 2023   4,276,588 43,552,941 4,276,588 43,552,941    
Exercise of stock options 258         258  
Exercise of stock options, shares         75,208    
Stock-based compensation expense 1,984         1,984  
Net loss (30,142)           (30,142)
Balances at Mar. 31, 2024 $ 122,967     $ 1 $ 4 $ 400,701 $ (277,739)
Balances, shares at Mar. 31, 2024   4,276,588 43,628,149 4,276,588 43,628,149