XML 19 R6.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Loss [Member]
Balance at Dec. 31, 2022 $ 568,211 $ 20 $ 769,848 $ (194,302) $ (7,355)
Balance (in shares) at Dec. 31, 2022   199,862,123      
Net loss (27,338) $ 0 0 (27,338) 0
Other comprehensive income (loss) 1,926 0 0 0 1,926
Stock options exercised 52 $ 0 52 0 0
Stock options exercised (in shares)   131,492      
Vesting of restricted common stock 282 $ 0 282 0 0
Vesting of restricted common stock (in shares)   125,341      
Issuance of common stock from the settlement of restricted stock units 0 $ 0 0 0 0
Issuance of common stock from the settlement of restricted stock units (in shares)   3,730      
Stock-based compensation 9,104 $ 0 9,104 0 0
Balance at Mar. 31, 2023 552,237 $ 20 779,286 (221,640) (5,429)
Balance (in shares) at Mar. 31, 2023   200,122,686      
Balance at Dec. 31, 2023 484,994 $ 20 839,014 (352,073) (1,967)
Balance (in shares) at Dec. 31, 2023   206,611,704      
Net loss (39,592) $ 0 0 (39,592) 0
Other comprehensive income (loss) 247 0 0 0 247
Stock options exercised $ 486 $ 0 486 0 0
Stock options exercised (in shares) 1,542,328 1,443,146      
Vesting of restricted common stock $ 98 $ 0 98 0 0
Vesting of restricted common stock (in shares)   48,145      
Issuance of common stock from the settlement of restricted stock units 11,443 $ 1 11,442 0 0
Issuance of common stock from the settlement of restricted stock units (in shares)   2,741,447      
Stock-based compensation 22,093 $ 0 22,093 0 0
Balance at Mar. 31, 2024 $ 479,769 $ 21 $ 873,133 $ (391,665) $ (1,720)
Balance (in shares) at Mar. 31, 2024   210,844,442