XML 21 R5.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (loss)
Accumulated Deficit
Balance at the beginning of the period (in shares) at Dec. 31, 2022   541,364,099      
Balance at the beginning of the period at Dec. 31, 2022 $ 1,472,956 $ 53 $ 2,082,373 $ (7,237) $ (602,233)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock upon exercise of vested options (in shares)   803,333      
Issuance of common stock upon exercise of options 1,051   1,051    
Issuance of common stock net settlement of restricted stock units (in shares)   1,469,996      
Issuance of common stock upon net settlement of restricted stock units (3,746)   (3,746)    
Vesting of common stock warrants 2,102   2,102    
Share-based compensation 47,027   47,027    
Repurchase and retirement of common stock, including excise tax (in shares)   (3,205,808)      
Repurchase and retirement of common stock, including excise tax (20,993)   (20,993)    
Change in accumulated other comprehensive income (loss) 4,054     4,054  
Net loss (68,801)       (68,801)
Balance at the end of the period (in shares) at Mar. 31, 2023   540,431,620      
Balance at the end of the period at Mar. 31, 2023 1,433,650 $ 53 2,107,814 (3,183) (671,034)
Balance at the beginning of the period (in shares) at Dec. 31, 2023   520,342,975      
Balance at the beginning of the period at Dec. 31, 2023 1,243,395 $ 52 2,067,776 762 (825,195)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock upon exercise of vested options (in shares)   97,809      
Issuance of common stock upon exercise of options 49   49    
Issuance of common stock net settlement of restricted stock units (in shares)   2,806,175      
Issuance of common stock upon net settlement of restricted stock units (10,917)   (10,917)    
Vesting of common stock warrants 2,100   2,100    
Share-based compensation 46,514   46,514    
Repurchase and retirement of common stock, including excise tax (in shares)   (5,237,893)      
Repurchase and retirement of common stock, including excise tax (32,830)   (32,830)    
Change in accumulated other comprehensive income (loss) (1,586)     (1,586)  
Net loss (36,060)       (36,060)
Balance at the end of the period (in shares) at Mar. 31, 2024   518,009,066      
Balance at the end of the period at Mar. 31, 2024 $ 1,210,665 $ 52 $ 2,072,692 $ (824) $ (861,255)