XML 20 R5.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Statements of Convertible Preferred Stock and Stockholders / Members Equity (Deficit) - USD ($)
$ in Thousands
Total
Class B Common Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Balance at Dec. 31, 2020 $ 209,974   $ 3 $ 300,888 $ (90,917)
Balance, shares at Dec. 31, 2020   1,492,059 32,171,560    
Issuance of common stock under equity incentive plans, shares     930,144    
Issuance of common stock upon exercise of options, net $ 140     140  
Issuance of common stock upon exercise of options, net, shares 7,747   7,747    
Issuance of common stock for Employee Stock Purchase Plan $ 289     289  
Issuance of common stock for Employee Stock Purchase Plan, shares     11,182    
Issuance of common stock, net of issuance costs 70,994   $ 1 70,993  
Issuance of common stock, net of issuance costs, shares     2,678,600    
Taxes related to net share settlement of equity awards (291)     (291)  
Stock-based compensation 25,117     25,117  
Net loss (95,402)       (95,402)
Balance at Dec. 31, 2021 $ 210,821   $ 4 397,136 (186,319)
Balance, shares at Dec. 31, 2021   1,492,059 35,799,233    
Issuance of common stock under equity incentive plans, shares     364,141    
Issuance of common stock upon exercise of options, net, shares 0        
Issuance of common stock for Employee Stock Purchase Plan $ 289     289  
Issuance of common stock for Employee Stock Purchase Plan, shares     147,564    
Issuance of common stock, net of issuance costs 61,682   $ 1 61,681  
Issuance of common stock, net of issuance costs, shares     9,745,128    
Taxes related to net share settlement of equity awards (534)     (534)  
Conversion of Class B Common Stock   (280,100) 280,100    
Stock-based compensation 14,563     14,563  
Net loss (106,482)       (106,482)
Balance at Dec. 31, 2022 $ 180,339   $ 5 $ 473,135 $ (292,801)
Balance, shares at Dec. 31, 2022   1,211,959 46,336,166