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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) shares in Thousands, $ in Thousands | Common stock | Additional paid-in-capital | Accumulated other comprehensive (loss) income | Accumulated deficit | Treasury stock | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 | $ 47 | $ 952,432 | $ 15 | $ (365,211) | $ (132) | $ 587,151
Balance (in shares) at Dec. 31, 2021 | 46,993 |  |  |  |  |
Treasury Stock, Shares, Beginning Balance at Dec. 31, 2021 |  |  |  |  | (28) |
Stockholders' Deficit |  |  |  |  |  |
Common stock issued under stock plans, net |  | 1,515 |  |  |  | 1,515
Common stock issued under stock plans, net (in shares) | 124 |  |  |  |  |
Stock-based compensation |  | 6,923 |  |  |  | 6,923
Other comprehensive (loss) income |  |  | (3,402) |  |  | (3,402)
Net income (loss) |  |  |  | 5,377 |  | 5,377
Balance at Mar. 31, 2022 | $ 47 | 960,870 | (3,387) | (359,834) | $ (132) | 597,564
Balance (in shares) at Mar. 31, 2022 | 47,117 |  |  |  |  |
Treasury Stock, Shares, Ending Balance at Mar. 31, 2022 |  |  |  |  | (28) |
Balance at Dec. 31, 2021 | $ 47 | 952,432 | 15 | (365,211) | $ (132) | 587,151
Balance (in shares) at Dec. 31, 2021 | 46,993 |  |  |  |  |
Treasury Stock, Shares, Beginning Balance at Dec. 31, 2021 |  |  |  |  | (28) |
Stockholders' Deficit |  |  |  |  |  |
Other comprehensive (loss) income |  |  |  |  |  | (3,838)
Net income (loss) |  |  |  |  |  | (67,735)
Balance at Sep. 30, 2022 | $ 48 | 985,407 | (3,823) | (432,946) | $ (132) | 548,554
Balance (in shares) at Sep. 30, 2022 | 47,693 |  |  |  |  |
Treasury Stock, Shares, Ending Balance at Sep. 30, 2022 |  |  |  |  | (28) |
Balance at Mar. 31, 2022 | $ 47 | 960,870 | (3,387) | (359,834) | $ (132) | 597,564
Balance (in shares) at Mar. 31, 2022 | 47,117 |  |  |  |  |
Treasury Stock, Shares, Beginning Balance at Mar. 31, 2022 |  |  |  |  | (28) |
Stockholders' Deficit |  |  |  |  |  |
Common stock issued under stock plans, net | $ 1 | 237 |  |  |  | 238
Common stock issued under stock plans, net (in shares) | 331 |  |  |  |  |
Stock-based compensation |  | 10,539 |  |  |  | 10,539
Other comprehensive (loss) income |  |  | (328) |  |  | (328)
Net income (loss) |  |  |  | (45,536) |  | (45,536)
Balance at Jun. 30, 2022 | $ 48 | 971,646 | (3,715) | (405,370) | $ (132) | 562,477
Balance (in shares) at Jun. 30, 2022 | 47,448 |  |  |  |  |
Treasury Stock, Shares, Ending Balance at Jun. 30, 2022 |  |  |  |  | (28) |
Stockholders' Deficit |  |  |  |  |  |
Common stock issued under stock plans, net |  | 4,350 |  |  |  | 4,350
Common stock issued under stock plans, net (in shares) | 245 |  |  |  |  |
Stock-based compensation |  | 9,411 |  |  |  | 9,411
Other comprehensive (loss) income |  |  | (108) |  |  | (108)
Net income (loss) |  |  |  | (27,576) |  | (27,576)
Balance at Sep. 30, 2022 | $ 48 | 985,407 | (3,823) | (432,946) | $ (132) | 548,554
Balance (in shares) at Sep. 30, 2022 | 47,693 |  |  |  |  |
Treasury Stock, Shares, Ending Balance at Sep. 30, 2022 |  |  |  |  | (28) |
Balance at Dec. 31, 2022 | $ 48 | 997,470 | (2,975) | (464,406) | $ (132) | $ 530,005
Balance (in shares) at Dec. 31, 2022 | 47,782 |  |  |  |  | 47,754
Treasury Stock, Shares, Beginning Balance at Dec. 31, 2022 |  |  |  |  | (28) | (28)
Stockholders' Deficit |  |  |  |  |  |
Common stock issued under stock plans, net |  | 1,301 |  |  |  | $ 1,301
Common stock issued under stock plans, net (in shares) | 187 |  |  |  |  |
Stock-based compensation |  | 10,184 |  |  |  | 10,184
Other comprehensive (loss) income |  |  | 1,650 |  |  | 1,650
Net income (loss) |  |  |  | (34,626) |  | (34,626)
Balance at Mar. 31, 2023 | $ 48 | 1,008,955 | (1,325) | (499,032) | $ (132) | 508,514
Balance (in shares) at Mar. 31, 2023 | 47,969 |  |  |  |  |
Treasury Stock, Shares, Ending Balance at Mar. 31, 2023 |  |  |  |  | (28) |
Balance at Dec. 31, 2022 | $ 48 | 997,470 | (2,975) | (464,406) | $ (132) | $ 530,005
Balance (in shares) at Dec. 31, 2022 | 47,782 |  |  |  |  | 47,754
Treasury Stock, Shares, Beginning Balance at Dec. 31, 2022 |  |  |  |  | (28) | (28)
Stockholders' Deficit |  |  |  |  |  |
Other comprehensive (loss) income |  |  |  |  |  | $ 3,739
Net income (loss) |  |  |  |  |  | (97,882)
Balance at Sep. 30, 2023 | $ 49 | 1,039,266 | 764 | (562,288) | $ (132) | $ 477,659
Balance (in shares) at Sep. 30, 2023 | 48,748 |  |  |  |  | 48,720
Treasury Stock, Shares, Ending Balance at Sep. 30, 2023 |  |  |  |  | (28) | (28)
Balance at Mar. 31, 2023 | $ 48 | 1,008,955 | (1,325) | (499,032) | $ (132) | $ 508,514
Balance (in shares) at Mar. 31, 2023 | 47,969 |  |  |  |  |
Treasury Stock, Shares, Beginning Balance at Mar. 31, 2023 |  |  |  |  | (28) |
Stockholders' Deficit |  |  |  |  |  |
Common stock issued under stock plans, net |  | (702) |  |  |  | (702)
Common stock issued under stock plans, net (in shares) | 444 |  |  |  |  |
Acquired in-process R&D acquired through the issuance of common stock |  | 3,000 |  |  |  | 3,000
Stock-based compensation |  | 9,873 |  |  |  | 9,873
Other comprehensive (loss) income |  |  | 938 |  |  | 938
Net income (loss) |  |  |  | (32,812) |  | (32,812)
Balance at Jun. 30, 2023 | $ 48 | 1,021,126 | (387) | (531,844) | $ (132) | 488,811
Balance (in shares) at Jun. 30, 2023 | 48,413 |  |  |  |  |
Treasury Stock, Shares, Ending Balance at Jun. 30, 2023 |  |  |  |  | (28) |
Stockholders' Deficit |  |  |  |  |  |
Common stock issued under stock plans, net | $ 1 | 7,656 |  |  |  | 7,657
Common stock issued under stock plans, net (in shares) | 335 |  |  |  |  |
Stock-based compensation |  | 10,484 |  |  |  | 10,484
Other comprehensive (loss) income |  |  | 1,151 |  |  | 1,151
Net income (loss) |  |  |  | (30,444) |  | (30,444)
Balance at Sep. 30, 2023 | $ 49 | $ 1,039,266 | $ 764 | $ (562,288) | $ (132) | $ 477,659
Balance (in shares) at Sep. 30, 2023 | 48,748 |  |  |  |  | 48,720
Treasury Stock, Shares, Ending Balance at Sep. 30, 2023 |  |  |  |  | (28) | (28)

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