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v3.23.2

Condensed consolidated statements of stockholders’ (deficit) equity - USD ($) $ in Thousands | Total | Previously Reported | Revision of Prior Period, Adjustment | Non-redeemable convertible preferred stock | Non-redeemable convertible preferred stock Previously Reported | Non-redeemable convertible preferred stock Revision of Prior Period, Adjustment | Common stock | Common stock Previously Reported | Common stock Revision of Prior Period, Adjustment | Additional paid-in capital | Additional paid-in capital Previously Reported | Additional paid-in capital Revision of Prior Period, Adjustment | Accumulated deficit | Accumulated deficit Previously Reported | Accumulated deficit Revision of Prior Period, Adjustment | Accumulated other comprehensive loss | Accumulated other comprehensive loss Previously Reported | Accumulated other comprehensive loss Revision of Prior Period, Adjustment
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Preferred stock, balance (in shares) at Dec. 31, 2021 |  |  |  |  | 122,564,333 | [1] | 137,765,828 | (15,201,495) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, balance (in shares) at Dec. 31, 2021 |  |  |  |  |  |  |  |  | 2,817,498 | [1] | 3,166,949 | (349,451) |  |  |  |  |  |  |  |  |  |  |  |
Balance at Dec. 31, 2021 | $ 3,020 | [1] | $ 3,020 | $ 0 | $ 189,881 | [1] | $ 189,881 | $ 0 | $ 0 | [1] | $ 2,610 | $ (2,610) | $ 148,850 | [1] | $ 146,240 | $ 2,610 | $ (325,268) | [1] | $ (325,268) | $ 0 | $ (10,443) | [1] | $ (10,443) | $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise of stock options (in shares) |  |  |  |  |  |  |  |  | 155,137 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise of stock options | 141 |  |  |  |  |  |  |  |  |  |  |  | 141 |  |  |  |  |  |  |  |  |  |  |
Stock-based compensation | 1,600 |  |  |  |  |  |  |  |  |  |  |  | 1,600 |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment, net of tax | (38) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (38) |  |  |
Net loss | (25,266) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (25,266) |  |  |  |  |  |  |
Preferred stock, balance (in shares) at Jun. 30, 2022 |  |  |  |  | 122,564,333 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, balance (in shares) at Jun. 30, 2022 |  |  |  |  |  |  |  |  | 2,972,635 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at Jun. 30, 2022 | $ (20,543) |  |  |  | $ 189,881 |  |  |  | $ 0 |  |  |  | 150,591 |  |  |  | (350,534) |  |  |  | (10,481) |  |  |
Common stock, balance (in shares) at Dec. 31, 2022 | 113,335,530 |  |  |  |  |  |  |  | 113,335,530 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at Dec. 31, 2022 | $ (5,914) |  |  |  |  |  |  |  | $ 11 |  |  |  | 381,274 |  |  |  | (376,797) |  |  |  | (10,402) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise of stock options (in shares) | 1,486,404 |  |  |  |  |  |  |  | 1,453,474 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise of stock options | $ 1,208 |  |  |  |  |  |  |  |  |  |  |  | 1,208 |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock in connection with the Purchase Agreement (in shares) |  |  |  |  |  |  |  |  | 13,239,654 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock in connection with the Purchase Agreement | 15,683 |  |  |  |  |  |  |  | $ 1 |  |  |  | 15,682 |  |  |  |  |  |  |  |  |  |  |
Stock-based compensation | 11,477 |  |  |  |  |  |  |  |  |  |  |  | 11,477 |  |  |  |  |  |  |  |  |  |  |
Short swing profit settlement | 244 |  |  |  |  |  |  |  |  |  |  |  | 244 |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment, net of tax | (85) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (85) |  |  |
Net loss | $ (50,506) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (50,506) |  |  |  |  |  |  |
Common stock, balance (in shares) at Jun. 30, 2023 | 128,028,658 |  |  |  |  |  |  |  | 128,028,658 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at Jun. 30, 2023 | $ (27,893) |  |  |  |  |  |  |  | $ 12 |  |  |  | $ 409,885 |  |  |  | $ (427,303) |  |  |  | $ (10,487) |  |  |
[1] | Shares of legacy non-redeemable convertible preferred stock and legacy common stock have been retroactively restated to give effect to the Merger.

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