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v3.23.3

Condensed Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Other Comprehensive Loss [Member] | Accumulated Deficit [Member]
--- | --- | --- | --- | --- | ---
Balance at the beginning at Dec. 31, 2021 | $ 344,747 | $ 88 | $ 506,760 | $ (765) | $ (161,336)
Balance at the beginning (in Shares) at Dec. 31, 2021 |  | 87,598,184 |  |  |
Issuance of common stock from exercise of options and employee stock purchase plan | 265 |  | 265 |  |
Issuance of common stock from exercise of options and employee stock purchase plan (in Shares) |  | 111,315 |  |  |
Stock based compensation expense | 3,205 |  | 3,205 |  |
Business combination and PIPE financing, issuance costs | (8) |  | (8) |  |
Other comprehensive income (loss) | (2,645) |  |  | (2,645) |
Net loss | (25,208) |  |  |  | (25,208)
Balance at the ending at Mar. 31, 2022 | 320,356 | $ 88 | 510,222 | (3,410) | (186,544)
Balance at the ending (in Shares) at Mar. 31, 2022 |  | 87,709,499 |  |  |
Balance at the beginning at Dec. 31, 2021 | 344,747 | $ 88 | 506,760 | (765) | (161,336)
Balance at the beginning (in Shares) at Dec. 31, 2021 |  | 87,598,184 |  |  |
Net loss | (79,116) |  |  |  |
Balance at the ending at Sep. 30, 2022 | 273,072 | $ 88 | 518,292 | (4,856) | (240,452)
Balance at the ending (in Shares) at Sep. 30, 2022 |  | 88,067,254 |  |  |
Balance at the beginning at Mar. 31, 2022 | 320,356 | $ 88 | 510,222 | (3,410) | (186,544)
Balance at the beginning (in Shares) at Mar. 31, 2022 |  | 87,709,499 |  |  |
Issuance of common stock from exercise of options and employee stock purchase plan | 718 |  | 718 |  |
Issuance of common stock from exercise of options and employee stock purchase plan (in Shares) |  | 288,450 |  |  |
Stock based compensation expense | 3,425 |  | 3,425 |  |
Other comprehensive income (loss) | (937) |  |  | (937) |
Net loss | (24,858) |  |  |  | (24,858)
Balance at the ending at Jun. 30, 2022 | 298,704 | $ 88 | 514,365 | (4,347) | (211,402)
Balance at the ending (in Shares) at Jun. 30, 2022 |  | 87,997,949 |  |  |
Issuance of common stock from exercise of options and employee stock purchase plan | 112 |  | 112 |  |
Issuance of common stock from exercise of options and employee stock purchase plan (in Shares) |  | 69,305 |  |  |
Stock based compensation expense | 3,815 |  | 3,815 |  |
Other comprehensive income (loss) | (509) |  |  | (509) |
Net loss | (29,050) |  |  |  | (29,050)
Balance at the ending at Sep. 30, 2022 | 273,072 | $ 88 | 518,292 | (4,856) | (240,452)
Balance at the ending (in Shares) at Sep. 30, 2022 |  | 88,067,254 |  |  |
Balance at the beginning at Dec. 31, 2022 | 249,476 | $ 88 | 522,605 | (3,705) | (269,512)
Balance at the beginning (in Shares) at Dec. 31, 2022 |  | 88,179,374 |  |  |
Issuance of common stock from exercise of options and employee stock purchase plan | 73 |  | 73 |  |
Issuance of common stock from exercise of options and employee stock purchase plan (in Shares) |  | 30,590 |  |  |
Stock based compensation expense | 4,219 |  | 4,219 |  |
Other comprehensive income (loss) | 1,504 |  |  | 1,504 |
Net loss | (28,008) |  |  |  | (28,008)
Balance at the ending at Mar. 31, 2023 | 227,264 | $ 88 | 526,897 | (2,201) | (297,520)
Balance at the ending (in Shares) at Mar. 31, 2023 |  | 88,209,964 |  |  |
Balance at the beginning at Dec. 31, 2022 | 249,476 | $ 88 | 522,605 | (3,705) | (269,512)
Balance at the beginning (in Shares) at Dec. 31, 2022 |  | 88,179,374 |  |  |
Net loss | (70,981) |  |  |  |
Balance at the ending at Sep. 30, 2023 | 276,595 | $ 102 | 617,667 | (681) | (340,493)
Balance at the ending (in Shares) at Sep. 30, 2023 |  | 101,847,154 |  |  |
Balance at the beginning at Mar. 31, 2023 | 227,264 | $ 88 | 526,897 | (2,201) | (297,520)
Balance at the beginning (in Shares) at Mar. 31, 2023 |  | 88,209,964 |  |  |
Issuance of common stock from exercise of options and employee stock purchase plan | 586 |  | 586 |  |
Issuance of common stock from exercise of options and employee stock purchase plan (in Shares) |  | 252,880 |  |  |
Stock based compensation expense | 5,121 |  | 5,121 |  |
Other comprehensive income (loss) | 684 |  |  | 684 |
Net loss | (20,710) |  |  |  | (20,710)
Balance at the ending at Jun. 30, 2023 | 212,945 | $ 88 | 532,604 | (1,517) | (318,230)
Balance at the ending (in Shares) at Jun. 30, 2023 |  | 88,462,844 |  |  |
Issuance of common stock from exercise of options and employee stock purchase plan | 441 |  | 441 |  |
Issuance of common stock from exercise of options and employee stock purchase plan (in Shares) |  | 187,639 |  |  |
Issuance of common stock and pre-funded warrants, net (in Shares) |  | 13,196,671 |  |  |
Issuance of common stock and pre-funded warrants, net | 79,776 | $ 14 | 79,762 |  |
Stock based compensation expense | 4,860 |  | 4,860 |  |
Other comprehensive income (loss) | 836 |  |  | 836 |
Net loss | (22,263) |  |  |  | (22,263)
Balance at the ending at Sep. 30, 2023 | $ 276,595 | $ 102 | $ 617,667 | $ (681) | $ (340,493)
Balance at the ending (in Shares) at Sep. 30, 2023 |  | 101,847,154 |  |  |

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