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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Thousands
Convertible Preferred Stock
Series A Convertible Preferred Stock
Convertible Preferred Stock
Series B Convertible Preferred Stock
Convertible Preferred Stock
Series C Convertible Preferred Stock
Convertible Preferred Stock
Common Stock
Additional Paid-in Capital
Series A Convertible Preferred Stock
Additional Paid-in Capital
Series B Convertible Preferred Stock
Additional Paid-in Capital
Series C Convertible Preferred Stock
Additional Paid-in Capital
Accumulated other comprehensive income (loss )
Accumulated Deficit
Series A Convertible Preferred Stock
Accumulated Deficit
Series B Convertible Preferred Stock
Accumulated Deficit
Series C Convertible Preferred Stock
Accumulated Deficit
Series A Convertible Preferred Stock
Series B Convertible Preferred Stock
Series C Convertible Preferred Stock
Total
Beginning balance at Dec. 31, 2019       $ 411,275                   $ (422,862)       $ (422,862)
Beginning balance, shares at Dec. 31, 2019       318,510,205 7,787,470 [1]                          
Net income                           (36,944)       (36,944)
Preferred stock dividend $ 22,780 $ 777 $ 3,347     $ (1,048) $ 1       $ (21,732) $ (778) $ (3,347)   $ (22,780) $ (777) $ (3,347)  
Preferred stock accretion $ 5,562 $ 53 $ 921     $ (3,572) $ (37) $ (563)     $ (1,990) $ (16) $ (359)   $ (5,562) $ (53) $ (922)  
Issuance of common stock                 $ 135,435                 135,435
Issuance of common stock, Shares [1]         6,151,162                          
Issuance of Series A, B, C convertible stock to common stock       $ (444,715) $ 1       444,715                 444,716
Issuance of Series A, B, C convertible stock to common stock, Shares       (318,510,205) 42,926,630 [1]                          
Reclassification of warrant liability to equity                 5,468                 5,468
Exercise of stock options                 299                 299
Exercise of stock options, Shares [1]         37,947                          
Stock-based compensation                 4,693                 4,693
Repurchase and cancellation of common units                           (167)       (167)
Repurchase and cancellation of common shares, Shares [1]         (12,175)                          
Repurchase and cancellation of common units withheld for taxes                 (17)                 (17)
Repurchase and cancellation of common units withheld for taxes, Shares [1]         (465)                          
Ending balance at Dec. 31, 2020         $ 1       585,374         (488,195)       97,180
Ending balance, shares at Dec. 31, 2020 [1]         56,890,569                          
Net income                           34,597       34,597
Issuance of common stock                 29,700                 29,700
Issuance of common stock, Shares [1]         1,270,462                          
Exercise of stock options                 9,371                 9,371
Exercise of stock options, Shares [1]         664,738                          
Stock-based compensation                 15,659                 15,659
Ending balance at Dec. 31, 2021         $ 1       640,104         (453,598)       186,507
Ending balance, shares at Dec. 31, 2021 [1]         58,825,769                          
Net income                           181,468       181,468
Unrealized loss on investments                   $ (151)               (151)
Issuance of common stock                 408                 408
Issuance of common stock, Shares [1]         8,050                          
Exercise of stock options                 8,433                 $ 8,433
Exercise of stock options, Shares         781,912 [1]                         761,414
Stock-based compensation                 26,173                 $ 26,173
Ending balance at Dec. 31, 2022         $ 1       $ 675,118 $ (151)       $ (272,130)       $ 402,838
Ending balance, shares at Dec. 31, 2022 [1]         59,615,731                          
[1] Common stock of Harmony Biosciences Holdings, Inc.