XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.2
CONDENSED CONSOLIDATED STATEMENTS OF CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid In Capital
Accumulated Deficit
Accumulated Other Comprehensive Gain (Loss)
Beginning Balance at Dec. 31, 2020 $ 283,888 $ 4 $ 412,777 $ (128,765) $ (128)
Shares, Outstanding, Beginning Balance at Dec. 31, 2020   44,482,186      
Exercise of stock options 2,618 $ 1 2,617    
Exercise of stock options, Shares   801,233      
Vesting restricted stock, Shares   36,582      
Issuance of shares under employee stock purchase plan 307   307    
Issuance of shares under employee stock purchase plan, Shares   7,680      
Stock-based compensation expense 8,898   8,898    
Unrealized gain (loss) on marketable securities 128       128
Net Loss (37,735)     (37,735)  
Ending Balance at Jun. 30, 2021 258,104 $ 5 424,599 (166,500)  
Shares, Outstanding, Ending Balance at Jun. 30, 2021   45,327,681      
Beginning Balance at Mar. 31, 2021 275,247 $ 4 417,096 (141,840) (13)
Shares, Outstanding, Beginning Balance at Mar. 31, 2021   44,879,376      
Exercise of stock options 1,471 $ 1 1,470    
Exercise of stock options, Shares   422,471      
Vesting restricted stock, Shares   18,154      
Issuance of shares under employee stock purchase plan 307   307    
Issuance of shares under employee stock purchase plan, Shares   7,680      
Stock-based compensation expense 5,726   5,726    
Unrealized gain (loss) on marketable securities 13       13
Net Loss (24,660)     (24,660)  
Ending Balance at Jun. 30, 2021 258,104 $ 5 424,599 (166,500)  
Shares, Outstanding, Ending Balance at Jun. 30, 2021   45,327,681      
Beginning Balance at Dec. 31, 2021 459,638 $ 5 689,275 (228,982) (660)
Shares, Outstanding, Beginning Balance at Dec. 31, 2021   51,536,181      
Exercise of stock options 826   826    
Exercise of stock options, Shares   262,527      
Vesting restricted stock, Shares   27,248      
Issuance of shares under employee stock purchase plan 256   256    
Issuance of shares under employee stock purchase plan, Shares   21,093      
Stock-based compensation expense 17,495   17,495    
Unrealized gain (loss) on marketable securities (3,323)       (3,323)
Net Loss (76,941)     (76,941)  
Ending Balance at Jun. 30, 2022 397,951 $ 5 707,852 (305,923) (3,983)
Shares, Outstanding, Ending Balance at Jun. 30, 2022   51,847,049      
Beginning Balance at Mar. 31, 2022 428,720 $ 5 697,597 (265,666) (3,216)
Shares, Outstanding, Beginning Balance at Mar. 31, 2022   51,692,666      
Exercise of stock options 377   377    
Exercise of stock options, Shares   120,257      
Vesting restricted stock, Shares   13,033      
Issuance of shares under employee stock purchase plan 256   256    
Issuance of shares under employee stock purchase plan, Shares   21,093      
Stock-based compensation expense 9,622   9,622    
Unrealized gain (loss) on marketable securities (767)       (767)
Net Loss (40,257)     (40,257)  
Ending Balance at Jun. 30, 2022 $ 397,951 $ 5 $ 707,852 $ (305,923) $ (3,983)
Shares, Outstanding, Ending Balance at Jun. 30, 2022   51,847,049