XML 17 R5.htm IDEA: XBRL DOCUMENT v3.23.2
Condensed Consolidated Statement of Convertible Preferred Stock and Stockholders' Equity (Deficit) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Beginning Balance at Dec. 31, 2021 $ 357,352 $ 49 $ 544,381 $ (228) $ (186,850)
Beginning Balance (in shares) at Dec. 31, 2021   48,511,735      
Exercise of stock options 505   505    
Exercise of stock options (in shares)   143,506      
Unrealized loss on available-for-sale securities (504)     (504)  
Stock-based compensation 4,203   4,203    
Net loss (30,166)       (30,166)
Ending Balance at Mar. 31, 2022 331,390 $ 49 549,089 (732) (217,016)
Ending balance (in shares) at Mar. 31, 2022   48,655,241      
Beginning Balance at Dec. 31, 2021 357,352 $ 49 544,381 (228) (186,850)
Beginning Balance (in shares) at Dec. 31, 2021   48,511,735      
Net loss (71,112)        
Ending Balance at Jun. 30, 2022 296,333 $ 49 555,184 (938) (257,962)
Ending balance (in shares) at Jun. 30, 2022   48,709,652      
Beginning Balance at Mar. 31, 2022 331,390 $ 49 549,089 (732) (217,016)
Beginning Balance (in shares) at Mar. 31, 2022   48,655,241      
Exercise of stock options 120   120    
Exercise of stock options (in shares)   29,193      
Issuance of common stock under Employee Stock Purchase Plan, shares   25,218      
Issuance of common stock under Employee Stock Purchase Plan 325   325    
Unrealized loss on available-for-sale securities (206)     (206)  
Stock-based compensation 5,650   5,650    
Net loss (40,946)       (40,946)
Ending Balance at Jun. 30, 2022 296,333 $ 49 555,184 (938) (257,962)
Ending balance (in shares) at Jun. 30, 2022   48,709,652      
Beginning Balance at Dec. 31, 2022 $ 550,932 $ 62 895,801 (694) (344,237)
Beginning Balance (in shares) at Dec. 31, 2022 61,730,816 61,730,816      
Exercise of stock options $ 116   116    
Exercise of stock options (in shares)   29,010      
Unrealized loss on available-for-sale securities 457     457  
Stock-based compensation 8,024   8,024    
Issuance of common stock from At-the-Market offering, net of issuance costs, shares   103,184      
Issuance of common stock from At-the-Market offering, net of issuance costs 1,922   1,922    
Net loss (51,975)       (51,975)
Ending Balance at Mar. 31, 2023 509,476 $ 62 905,863 (237) (396,212)
Ending balance (in shares) at Mar. 31, 2023   61,863,010      
Beginning Balance at Dec. 31, 2022 $ 550,932 $ 62 895,801 (694) (344,237)
Beginning Balance (in shares) at Dec. 31, 2022 61,730,816 61,730,816      
Exercise of stock options (in shares) 127,608        
Net loss $ (105,958)        
Ending Balance at Jun. 30, 2023 $ 465,222 $ 62 916,109 (754) (450,195)
Ending balance (in shares) at Jun. 30, 2023 62,064,279 62,064,279      
Beginning Balance at Mar. 31, 2023 $ 509,476 $ 62 905,863 (237) (396,212)
Beginning Balance (in shares) at Mar. 31, 2023   61,863,010      
Vesting of restricted stock units (in shares)   50,537      
Exercise of stock options 548   548    
Exercise of stock options (in shares)   98,598      
Issuance of common stock under Employee Stock Purchase Plan, shares   52,134      
Issuance of common stock under Employee Stock Purchase Plan 685   685    
Unrealized loss on available-for-sale securities (517)     (517)  
Stock-based compensation 9,013   9,013    
Net loss (53,983)       (53,983)
Ending Balance at Jun. 30, 2023 $ 465,222 $ 62 $ 916,109 $ (754) $ (450,195)
Ending balance (in shares) at Jun. 30, 2023 62,064,279 62,064,279