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Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2022

Accounting Policies [Abstract]

Components of Accumulated Other Comprehensive Loss

The component of accumulated other comprehensive loss, net of tax, for the three months ended March 31, 2022 is as follows (in thousands):

						Foreign Currency Translation Adjustment						Unrealized Gain (Loss) on Investments						Accumulated Other Comprehensive Income (Loss)
Ending balance at December 31, 2021						$	(907)					$	—					$	(907)
Other comprehensive income (loss)						(150)						—						(150)
Ending balance at March 31, 2022						$	(1,057)					$	—					$	(1,057)

Summary of Potential Common Shares Excluded From Computations of Net Loss Per Share Attributed to Common Stockholders

The following potentially dilutive common shares were excluded from the computations of diluted net loss per share for the periods presented because including them would have been anti-dilutive (in thousands):

						Three Months Ended March 31,
						2022						2021
Stock options, restricted stock units and performance awards						7,988						6,974
Bridge Loans						8,979						—
Series B Convertible Preferred Stock Purchase Agreements						66,176						—
2019 Convertible Notes						18,966						18,966
2019 Convertible Notes potential make-whole shares						1,775						1,538
2014 Convertible Notes						10						10
Total						103,894						27,488

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Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
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-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

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-Name Accounting Standards Codification
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-Publisher FASB
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Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
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