XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.2
STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Gain (Loss)
Beginning Balance at Dec. 31, 2020 $ 289,776 $ 4 $ 456,196 $ (166,393) $ (31)
Beginning Balance (in shares) at Dec. 31, 2020   36,672,415      
Exercise of common stock options 16   16
Exercise of common stock options (in shares)   18,411      
Stock-based compensation expense 2,744   2,744
Unrealized (loss) gain on investments 48       48
Net loss (16,509)     (16,509)
Ending Balance at Mar. 31, 2021 276,075 $ 4 458,956 (182,902) 17
Ending Balance (in shares) at Mar. 31, 2021   36,690,826      
Beginning Balance at Dec. 31, 2020 289,776 $ 4 456,196 (166,393) (31)
Beginning Balance (in shares) at Dec. 31, 2020   36,672,415      
Unrealized (loss) gain on investments 34        
Ending Balance at Jun. 30, 2021 $ 258,323 $ 4 462,227 (203,911) 3
Ending Balance (in shares) at Jun. 30, 2021 36,715,612        
Beginning Balance at Mar. 31, 2021 $ 276,075 $ 4 458,956 (182,902) 17
Beginning Balance (in shares) at Mar. 31, 2021   36,690,826      
Exercise of common stock options 58   58
Exercise of common stock options (in shares)   24,786      
Stock-based compensation expense 3,213   3,213
Unrealized (loss) gain on investments (14)       (14)
Net loss (21,009)     (21,009)
Ending Balance at Jun. 30, 2021 $ 258,323 $ 4 462,227 (203,911) 3
Ending Balance (in shares) at Jun. 30, 2021 36,715,612        
Beginning Balance at Dec. 31, 2021 $ 272,976 $ 4 518,183 (245,108) (103)
Beginning Balance (in shares) at Dec. 31, 2021 39,430,120 39,430,120      
Exercise of common stock options $ 16   16
Exercise of common stock options (in shares)   8,482      
Stock-based compensation expense 3,945   3,945
Unrealized (loss) gain on investments (699)       (699)
Net loss (23,159)     (23,159)
Ending Balance at Mar. 31, 2022 253,079 $ 4 522,144 (268,267) (802)
Ending Balance (in shares) at Mar. 31, 2022   39,438,602      
Beginning Balance at Dec. 31, 2021 $ 272,976 $ 4 518,183 (245,108) (103)
Beginning Balance (in shares) at Dec. 31, 2021 39,430,120 39,430,120      
Exercise of common stock options (in shares) 46,889        
Unrealized (loss) gain on investments $ (1,128)        
Ending Balance at Jun. 30, 2022 $ 236,870 $ 4 526,651 (288,554) (1,231)
Ending Balance (in shares) at Jun. 30, 2022 39,575,454 39,575,454      
Beginning Balance at Mar. 31, 2022 $ 253,079 $ 4 522,144 (268,267) (802)
Beginning Balance (in shares) at Mar. 31, 2022   39,438,602      
Issuance of common stock under the Employee Stock Purchase Plan 354   354
Issuance of common stock under the Employee Stock Purchase Plan (in shares)   98,445      
Exercise of common stock options 61   61
Exercise of common stock options (in shares)   38,407      
Stock-based compensation expense 4,092   4,092
Unrealized (loss) gain on investments (429)       (429)
Net loss (20,287)     (20,287)
Ending Balance at Jun. 30, 2022 $ 236,870 $ 4 $ 526,651 $ (288,554) $ (1,231)
Ending Balance (in shares) at Jun. 30, 2022 39,575,454 39,575,454