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v3.25.3

Unaudited Condensed Consolidated Statements of Shareholders' Equity - USD ($) $ in Thousands | Total | Series A Preferred Stock | Preferred Stock Series A Preferred Stock | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Income | Accumulated Deficit
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, preferred stock, outstanding (in shares) at Dec. 31, 2023 |  |  | 0 |  |  |  |
Beginning balance at Dec. 31, 2023 | $ 337,663 |  | $ 0 | $ 45 | $ 652,880 | $ (345) | $ (314,917)
Beginning balance, common stock, outstanding (in shares) at Dec. 31, 2023 |  |  |  | 45,167,225 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Stock-based compensation | 20,231 |  |  |  | 20,231 |  |
Stock option exercises (in shares) |  |  |  | 58,750 |  |  |
Stock option exercises | 137 |  |  |  | 137 |  |
Stock issued – on vested RSUs (in shares) |  |  |  | 1,001,965 |  |  |
Stock issued – on vested RSAs | 1 |  |  | $ 1 |  |  |
Common stock shares issued | (65) |  |  |  | (65) |  |
Foreign currency translation | 91 |  |  |  |  | 91 |
Unrealized gain on available-for-sale securities | 46 |  |  |  |  | 46 |
Net income (loss) | (32,643) |  |  |  |  |  | (32,643)
Ending balance, preferred stock, outstanding (in shares) at Sep. 30, 2024 |  |  | 0 |  |  |  |
Ending balance at Sep. 30, 2024 | 325,461 |  | $ 0 | $ 46 | 673,183 | (208) | (347,560)
Ending balance, common stock, outstanding (in shares) at Sep. 30, 2024 |  |  |  | 46,227,940 |  |  |
Beginning balance, preferred stock, outstanding (in shares) at Jun. 30, 2024 |  |  | 0 |  |  |  |
Beginning balance at Jun. 30, 2024 | 321,442 |  | $ 0 | $ 46 | 667,808 | (555) | (345,857)
Beginning balance, common stock, outstanding (in shares) at Jun. 30, 2024 |  |  |  | 46,104,888 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Stock-based compensation | 5,329 |  |  |  | 5,329 |  |
Stock option exercises (in shares) |  |  |  | 22,500 |  |  |
Stock option exercises | 46 |  |  |  | 46 |  |
Stock issued – on vested RSUs (in shares) |  |  |  | 100,552 |  |  |
Stock issued – on vested RSAs | 0 |  |  |  |  |  |
Foreign currency translation | 282 |  |  |  |  | 282 |
Unrealized gain on available-for-sale securities | 65 |  |  |  |  | 65 |
Net income (loss) | (1,703) |  |  |  |  |  | (1,703)
Ending balance, preferred stock, outstanding (in shares) at Sep. 30, 2024 |  |  | 0 |  |  |  |
Ending balance at Sep. 30, 2024 | 325,461 |  | $ 0 | $ 46 | 673,183 | (208) | (347,560)
Ending balance, common stock, outstanding (in shares) at Sep. 30, 2024 |  |  |  | 46,227,940 |  |  |
Beginning balance, preferred stock, outstanding (in shares) at Dec. 31, 2024 |  | 0 | 0 |  |  |  |
Beginning balance at Dec. 31, 2024 | $ 348,909 |  | $ 0 | $ 47 | 683,939 | 24 | (335,101)
Beginning balance, common stock, outstanding (in shares) at Dec. 31, 2024 | 46,906,765 |  |  | 46,906,765 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Stock-based compensation | $ 15,916 |  |  |  | 15,916 |  |
Stock option exercises (in shares) | 10,000 |  |  | 10,000 |  |  |
Stock option exercises | $ 18 |  |  |  | 18 |  |
Stock issued – on vested RSUs (in shares) |  |  |  | 835,626 |  |  |
Stock issued – on vested RSAs | 0 |  |  | $ 1 | (1) |  |
Asset acquisition (in shares) |  |  |  | 213,360 |  |  |
Common stock shares issued for PanTHERA Transaction | 4,455 |  |  |  | 4,455 |  |
Unrealized gain on available-for-sale securities | 106 |  |  |  |  | 106 |
Net income (loss) | (15,665) |  |  |  |  |  | (15,665)
Ending balance, preferred stock, outstanding (in shares) at Sep. 30, 2025 |  | 0 | 0 |  |  |  |
Ending balance at Sep. 30, 2025 | $ 353,739 |  | $ 0 | $ 48 | 704,327 | 130 | (350,766)
Ending balance, common stock, outstanding (in shares) at Sep. 30, 2025 | 47,965,751 |  |  | 47,965,751 |  |  |
Beginning balance, preferred stock, outstanding (in shares) at Jun. 30, 2025 |  |  | 0 |  |  |  |
Beginning balance at Jun. 30, 2025 | $ 347,155 |  | $ 0 | $ 48 | 698,423 | 71 | (351,387)
Beginning balance, common stock, outstanding (in shares) at Jun. 30, 2025 |  |  |  | 47,845,838 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Stock-based compensation | 5,904 |  |  |  | 5,904 |  |
Stock issued – on vested RSUs (in shares) |  |  |  | 119,913 |  |  |
Stock issued – on vested RSAs | 0 |  |  |  |  |  |
Unrealized gain on available-for-sale securities | 59 |  |  |  |  | 59 |
Net income (loss) | 621 |  |  |  |  |  | 621
Ending balance, preferred stock, outstanding (in shares) at Sep. 30, 2025 |  | 0 | 0 |  |  |  |
Ending balance at Sep. 30, 2025 | $ 353,739 |  | $ 0 | $ 48 | $ 704,327 | $ 130 | $ (350,766)
Ending balance, common stock, outstanding (in shares) at Sep. 30, 2025 | 47,965,751 |  |  | 47,965,751 |  |  |

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