XML 17 R6.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Beginning balance (in shares) at Dec. 31, 2021   52,923,360      
Beginning balance at Dec. 31, 2021 $ 465,876 $ 52 $ 853,683 $ (4,670) $ (383,189)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock under employee stock purchase plan (in shares)   25,852      
Issuance of common stock under employee stock purchase plan 999   999    
RSU settlements, net of shares withheld (in shares)   64,819      
RSU settlements, net of shares withheld (1,482)   (1,482)    
Issuance of common stock for services (in shares)   1,249      
Issuance of common stock for services 58   58    
Issuance of common stock for cash upon exercise of stock options (in shares)   69,993      
Issuance of common stock for cash upon exercise of stock options 1,598   1,598    
Employee stock-based compensation expense 10,563   10,563    
Foreign currency translation adjustment (420)     (420)  
Net loss (19,648)       (19,648)
Ending balance (in shares) at Mar. 31, 2022   53,085,273      
Ending balance at Mar. 31, 2022 457,544 $ 52 865,419 (5,090) (402,837)
Beginning balance (in shares) at Dec. 31, 2021   52,923,360      
Beginning balance at Dec. 31, 2021 465,876 $ 52 853,683 (4,670) (383,189)
Ending balance (in shares) at Dec. 31, 2022   53,533,250      
Ending balance at Dec. 31, 2022 430,911 $ 52 898,806 (7,503) (460,444)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock under employee stock purchase plan (in shares)   47,025      
Issuance of common stock under employee stock purchase plan 456   456    
Repurchase and retirement of common stock (in shares)   (59,472)      
Repurchase and retirement of common stock (690)       (690)
RSU settlements, net of shares withheld (in shares)   123,910      
RSU settlements, net of shares withheld (785)   (785)    
Issuance of common stock for services (in shares)   7,649      
Issuance of common stock for services $ 93   93    
Issuance of common stock for cash upon exercise of stock options (in shares) 820 820      
Issuance of common stock for cash upon exercise of stock options $ 2   2    
Employee stock-based compensation expense 13,719   13,719    
Foreign currency translation adjustment 64     64  
Net loss (23,749)       (23,749)
Ending balance (in shares) at Mar. 31, 2023   53,653,182      
Ending balance at Mar. 31, 2023 $ 420,021 $ 52 $ 912,291 $ (7,439) $ (484,883)