XML 21 R5.htm IDEA: XBRL DOCUMENT v3.24.3
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, 2022   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)   1,479,000      
Issuance of common stock upon exercise of stock options 155   155    
Issuance of common stock under employee stock purchase plan (in shares)   543,000      
Issuance of common stock under employee stock purchase plan 1,163   1,163    
Issuance of common stock in connection with restricted stock units, net of tax (in shares)   280,000      
Issuance of common stock in connection with restricted stock units, net of tax (334)   (334)    
Stock-based compensation 38,621   38,621    
Other comprehensive income 6,418     6,418  
Net loss (181,702)       (181,702)
Ending balance (in shares) at Sep. 30, 2023   251,869,000      
Ending balance at Sep. 30, 2023 697,573 $ 25 1,647,911 (1,181) (949,182)
Beginning balance (in shares) at Jun. 30, 2023   251,027,000      
Beginning balance at Jun. 30, 2023 736,855 $ 25 1,637,538 (2,379) (898,329)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock upon exercise of stock options (in shares)   646,000      
Issuance of common stock upon exercise of stock options 72   72    
Issuance of common stock in connection with restricted stock units, net of tax (in shares)   196,000      
Issuance of common stock in connection with restricted stock units, net of tax (215)   (215)    
Stock-based compensation 10,516   10,516    
Other comprehensive income 1,198     1,198  
Net loss (50,853)       (50,853)
Ending balance (in shares) at Sep. 30, 2023   251,869,000      
Ending balance at Sep. 30, 2023 $ 697,573 $ 25 1,647,911 (1,181) (949,182)
Beginning balance (in shares) at Dec. 31, 2023 253,957,709 253,958,000      
Beginning balance at Dec. 31, 2023 $ 654,952 $ 25 1,657,133 (94) (1,002,112)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock upon exercise of stock options (in shares) 1,245,836 1,246,000      
Issuance of common stock upon exercise of stock options $ 155 $ 1 154    
Issuance of common stock under employee stock purchase plan (in shares)   491,000      
Issuance of common stock under employee stock purchase plan 810   810    
Issuance of common stock in connection with restricted stock units, net of tax (in shares)   869,000      
Issuance of common stock in connection with restricted stock units, net of tax (76)   (76)    
Stock-based compensation 25,061   25,061    
Other comprehensive income 854     854  
Net loss $ (151,059)       (151,059)
Ending balance (in shares) at Sep. 30, 2024 256,563,684 256,564,000      
Ending balance at Sep. 30, 2024 $ 530,697 $ 26 1,683,082 760 (1,153,171)
Beginning balance (in shares) at Jun. 30, 2024   255,948,000      
Beginning balance at Jun. 30, 2024 566,501 $ 26 1,675,460 (397) (1,108,588)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock in connection with restricted stock units, net of tax (in shares)   616,000      
Stock-based compensation 7,622   7,622    
Other comprehensive income 1,157     1,157  
Net loss $ (44,583)       (44,583)
Ending balance (in shares) at Sep. 30, 2024 256,563,684 256,564,000      
Ending balance at Sep. 30, 2024 $ 530,697 $ 26 $ 1,683,082 $ 760 $ (1,153,171)