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v3.23.3

Condensed Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Loss | Retained Earnings (Accumulated Deficit) | Noncontrolling interest
--- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2021 |  | 131,161,404 |  |  |  |
Beginning balance at Dec. 31, 2021 | $ 1,431,849 | $ 13 | $ 1,571,535 | $ (1,099) | $ (138,600) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Issuance of common stock in connection with a grant agreement (in shares) |  | 881,365 |  |  |  |
Issuance of common stock in connection with a grant agreement | 28,462 |  | 28,462 |  |  |
Vesting of restricted common stock (in shares) |  | 323,700 |  |  |  |
Exercise of stock option (in shares) |  | 566,714 |  |  |  |
Exercise of stock options | 3,602 |  | 3,602 |  |  |
Issuance of common stock under employee stock purchase plan (in shares) |  | 94,175 |  |  |  |
Issuance of common stock under employee stock purchase plan | 2,066 |  | 2,066 |  |  |
Stock-based compensation | 77,217 |  | 77,217 |  |  |
Other comprehensive income (loss) | (10,781) |  |  | (10,781) |  |
Net (loss) income | 617,440 |  |  |  | 617,440 |
Ending balance (in shares) at Sep. 30, 2022 |  | 133,027,358 |  |  |  |
Ending balance at Sep. 30, 2022 | 2,149,855 | $ 13 | 1,682,882 | (11,880) | 478,840 | $ 0
Beginning balance (in shares) at Jun. 30, 2022 |  | 132,597,812 |  |  |  |
Beginning balance at Jun. 30, 2022 | 1,952,012 | $ 13 | 1,656,024 | (7,553) | 303,528 | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Vesting of restricted common stock (in shares) |  | 53,102 |  |  |  |
Exercise of stock option (in shares) |  | 376,444 |  |  |  |
Exercise of stock options | 2,044 |  | 2,044 |  |  |
Stock-based compensation | 24,814 |  | 24,814 |  |  |
Other comprehensive income (loss) | (4,327) |  |  | (4,327) |  |
Net (loss) income | 175,312 |  |  |  | 175,312 |
Ending balance (in shares) at Sep. 30, 2022 |  | 133,027,358 |  |  |  |
Ending balance at Sep. 30, 2022 | $ 2,149,855 | $ 13 | 1,682,882 | (11,880) | 478,840 | 0
Beginning balance (in shares) at Dec. 31, 2022 | 133,236,687 | 133,236,687 |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 2,077,963 | $ 13 | 1,709,835 | (9,122) | 377,237 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Vesting of restricted common stock (in shares) |  | 690,811 |  |  |  |
Exercise of stock option (in shares) |  | 455,485 |  |  |  |
Exercise of stock options | 3,395 |  | 3,395 |  |  |
Issuance of common stock under employee stock purchase plan (in shares) |  | 114,903 |  |  |  |
Issuance of common stock under employee stock purchase plan | 2,605 |  | 2,605 |  |  |
Stock-based compensation | 83,044 |  | 83,044 |  |  |
Contributions from noncontrolling interest owners | 100 |  |  |  |  | 100
Other comprehensive income (loss) | 7,222 |  |  | 7,222 |  |
Increase in ownership interest in a subsidiary | (100) |  | (56) |  |  | (44)
Net (loss) income | $ (499,144) |  |  |  | (499,088) | (56)
Ending balance (in shares) at Sep. 30, 2023 | 134,497,886 | 134,497,886 |  |  |  |
Ending balance at Sep. 30, 2023 | $ 1,675,085 | $ 13 | 1,798,823 | (1,900) | (121,851) | 0
Beginning balance (in shares) at Jun. 30, 2023 |  | 134,230,494 |  |  |  |
Beginning balance at Jun. 30, 2023 | 1,810,208 | $ 13 | 1,771,536 | (2,903) | 41,562 | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Vesting of restricted common stock (in shares) |  | 73,351 |  |  |  |
Exercise of stock option (in shares) |  | 194,041 |  |  |  |
Exercise of stock options | 343 |  | 343 |  |  |
Stock-based compensation | 26,944 |  | 26,944 |  |  |
Other comprehensive income (loss) | 1,003 |  |  | 1,003 |  |
Net (loss) income | $ (163,413) |  |  |  | (163,413) |
Ending balance (in shares) at Sep. 30, 2023 | 134,497,886 | 134,497,886 |  |  |  |
Ending balance at Sep. 30, 2023 | $ 1,675,085 | $ 13 | $ 1,798,823 | $ (1,900) | $ (121,851) | $ 0

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