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Restatement of Previously Issued Consolidated Financial Statements (Tables)
 9 Months Ended
Sep. 30, 2023
Accounting Changes and Error Corrections [Abstract]  
Restatement Reconciliation Tables In the following tables, we have presented a reconciliation of our condensed consolidated balance sheets, statements of operations, and cash flows as previously reported for these prior periods to the restated and revised amounts. Financial statement line items and subtotals that were not impacted by the restatement adjustments have been omitted for enhanced clarity.
Summary of Restatement - Condensed Consolidated Balance Sheets
As of September 30, 2023
(In thousands)As Previously ReportedRestatement AdjustmentsAs Restated
Loans payable, net, current$30,006 $193 $30,199 
Total current liabilities43,328 193 43,521 
Loans payable, net, noncurrent9,108 23,722 32,830 
Total liabilities61,383 23,915 85,298 
Accumulated deficit(443,132)(23,915)(467,047)
Total stockholders' equity (deficit)8,796 (23,915)(15,119)
Total liabilities and stockholders’ equity (deficit)70,179 — 70,179 
Summary of Restatement - Condensed Consolidated Statements of Operations
Three Months Ended September 30,
20232022
(In thousands, except share and per share data)As Previously ReportedRestatement AdjustmentsAs RestatedAs Previously ReportedRestatement AdjustmentsAs Restated
Loss from operations$(18,407)$— $(18,407)$(15,164)$— $(15,164)
Other income (expense), net:
Interest expense(1,247)212 (1,035)(1,069)436 (633)
Government assistance1,051 (1,051)— — — — 
Other income (expense), net365 562 927 948 1,225 2,173 
Total other income (expense), net2,578 (277)2,301 1,853 1,661 3,514 
Net loss(15,829)(277)(16,106)(13,311)1,661 (11,650)
Net loss per share, basic and diluted(0.12)— (0.12)(0.11)0.01 (0.10)
Weighted-average shares * used in computing net loss per share, basic and diluted133,222,318 — 133,222,318 116,256,805 — 116,256,805 
Net comprehensive loss(15,814)(277)(16,091)(13,255)1,661 (11,594)
Nine Months Ended September 30,
20232022
(In thousands, except share and per share data)As Previously ReportedRestatement AdjustmentsAs RestatedAs Previously ReportedRestatement AdjustmentsAs Restated
Loss from operations$(64,004)$— $(64,004)$(38,427)$— $(38,427)
Other income (expense), net:
Interest expense(2,482)660 (1,822)(3,588)1,336 (2,252)
Government assistance1,051 (1,051)— — — — 
Other income (expense), net(59)25 (34)1,301 1,481 2,782 
Total other income (expense), net(2,331)(366)(2,697)(313)2,817 2,504 
Net loss(66,335)(366)(66,701)(38,740)2,817 (35,923)
Net loss per share, basic and diluted(0.50)(0.01)(0.51)(0.32)0.03 (0.29)
Weighted-average shares * used in computing net loss per share, basic and diluted131,373,959 — 131,373,959 122,337,727 — 122,337,727 
Net comprehensive loss(66,405)(366)(66,771)(38,722)2,817 (35,905)
Summary of Restatement - Condensed Consolidated Statements of Cash Flows
Nine Months Ended September 30,
20232022
(In thousands)As Previously ReportedRestatement AdjustmentsAs RestatedAs Previously ReportedRestatement AdjustmentsAs Restated
Net loss$(66,335)$(366)$(66,701)$(38,740)$2,817 $(35,923)
Adjustments to reconcile net loss to cash used in operating activities:
Non-cash interest expense 2,405 (660)1,745 $1,616 (1,336)280 
Government assistance(1,051)1,051 — $— — — 
Unrealized foreign exchange loss (gain)(15)(25)(40)$(1,226)(1,481)(2,707)
Net cash used in operating activities(45,910)— (45,910)(34,339)— (34,339)
Net cash used in investing activities(176)— (176)(316)— (316)
Net cash provided by financing activities92,408 — 92,408 38,967 — 38,967 
Effect of exchange rate changes on cash and cash equivalents(70)— (70)(31)— (31)