XML 16 R6.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Statements of Stockholders’ Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Beginning balance (in shares) at Dec. 31, 2021   242,738,000      
Beginning balance at Dec. 31, 2021 $ 929,787 $ 24 $ 1,515,748 $ (1,623) $ (584,362)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock upon exercise of stock options (in shares)   1,710,000      
Issuance of common stock upon exercise of stock options 2,555 $ 1 2,554    
Stock-based compensation (in shares)   975,000      
Stock-based compensation 22,028   22,028    
Other comprehensive income (4,977)     (4,977)  
Net loss (68,144)       (68,144)
Ending balance (in shares) at Mar. 31, 2022   245,423,000      
Ending balance at Mar. 31, 2022 $ 881,249 $ 25 1,540,330 (6,600) (652,506)
Beginning balance (in shares) at Dec. 31, 2022 249,567,343 249,567,000      
Beginning balance at Dec. 31, 2022 $ 833,252 $ 25 1,608,306 (7,599) (767,480)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock upon exercise of stock options (in shares) 0        
Stock-based compensation $ 13,882   13,882    
Issuance of common stock in connection with restricted stock units, net of tax (in shares)   42,000      
Issuance of common stock in connection with restricted stock units, net of tax (69)   (69)    
Other comprehensive income 3,720     3,720  
Net loss $ (66,959)       (66,959)
Ending balance (in shares) at Mar. 31, 2023 249,609,247 249,609,000      
Ending balance at Mar. 31, 2023 $ 783,826 $ 25 $ 1,622,119 $ (3,879) $ (834,439)