XML 25 R7.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income
Noncontrolling Interest
Beginning balance (in shares) at Dec. 31, 2022   172,560,916          
Beginning balance at Dec. 31, 2022 $ 325,461 $ 18   $ 509,094 $ (190,418) $ 693 $ 6,074
Treasury Stock, beginning balance (in shares) at Dec. 31, 2022     0        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock upon release of restricted stock units (in shares)   3,788,568          
Tax withholding related to vesting of restricted stock units (in shares)   (354,374)          
Tax withholding related to vesting of restricted stock units (653)     (653)      
Issuance of common stock upon exercise of vested options (in shares)   1,264,429          
Issuance of common stock upon exercise of vested options 810     810      
Repurchase of early exercised stock options (in shares)   (202,532)          
Vesting of early exercised stock options and restricted stock awards 262     262      
Stock-based compensation expense 34,334     34,334      
Common stock repurchases (in shares)   (157,193)          
Common stock repurchases (625)   $ (625)        
Net loss (91,549)       (90,221)   (1,328)
Foreign currency translation adjustment 378         218 160
Ending balance (in shares) at Dec. 31, 2023 [1]   176,899,814          
Ending balance at Dec. 31, 2023 [1] $ 268,418 $ 18   543,846 (280,638) 911 4,906
Treasury Stock, ending balance (in shares) at Dec. 31, 2023 (157,193)   (625,000) [1]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock upon release of restricted stock units (in shares)   11,315,768          
Issuance of common stock upon release of restricted stock units $ 0 $ 1   (1)      
Tax withholding related to vesting of restricted stock units (in shares)   (2,428,960)          
Tax withholding related to vesting of restricted stock units (4,419)     (4,419)      
Issuance of common stock upon exercise of vested options (in shares)   622,939          
Issuance of common stock upon exercise of vested options 528     528      
Repurchase of early exercised stock options (in shares)   (10,149)          
Vesting of early exercised stock options and restricted stock awards 144     144      
Stock-based compensation expense 30,489     30,489      
Net loss (67,843)       (66,333)   (1,510)
Foreign currency translation adjustment (575)         (339) (236)
Ending balance (in shares) at Dec. 31, 2024 [1]   186,399,412          
Ending balance at Dec. 31, 2024 [1] $ 226,742 $ 19   $ 570,588 $ (346,972) $ 572 $ 3,160
Treasury Stock, ending balance (in shares) at Dec. 31, 2024 (157,193)   (625,000) [1]        
[1] Balances may not foot due to rounding