XML 16 R5.htm IDEA: XBRL DOCUMENT v3.24.3
CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Statement of Comprehensive Income [Abstract]        
NET LOSS $ (17,699) $ (18,516) $ (63,402) $ (73,642)
OTHER COMPREHENSIVE INCOME:        
Net unrealized gain on marketable securities, net of tax 379 726 1,031 2,053
Total other comprehensive income, net of tax 379 726 1,031 2,053
COMPREHENSIVE LOSS $ (17,320) $ (17,790) $ (62,371) $ (71,589)