XML 17 R6.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Convertible Preferred Stock and Stockholders' Equity (Deficit) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Convertible Preferred Stock
Redeemable Convertible Preferred Stock
Beginning balance, shares at Dec. 31, 2020           21,683,548 5,543,918
Beginning balance at Dec. 31, 2020           $ 83,857 $ 70,000
Increase (Decrease) in Temporary Equity [Roll Forward]              
Conversion of convertible preferred stock and redeemable convertible preferred stock to common stock upon initial public offering (in shares)           (21,683,548) (5,543,918)
Conversion of convertible preferred stock and redeemable convertible preferred stock to common stock upon initial public offering           $ (83,857) $ (70,000)
Ending balance, shares at Mar. 31, 2021           0 0
Ending balance at Mar. 31, 2021           $ 0 $ 0
Beginning balance, shares at Dec. 31, 2020   10,896,137          
Beginning balance at Dec. 31, 2020 $ (143,656) $ 1 $ 27,512 $ (171,263) $ 94    
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Conversion of convertible preferred stock and redeemable convertible preferred stock to common stock upon initial public offering (in shares)   27,227,466          
Conversion of convertible preferred stock and redeemable convertible preferred stock to common stock upon initial public offering 153,857 $ 3 153,854        
Issuance of common stock upon initial public offering, net of underwriting discounts and other offering costs (in shares)   7,599,928          
Issuance of common stock upon initial public offering, net of underwriting discounts and other offering costs 348,014 $ 1 348,013        
Issuance of common stock upon exercise of stock options (in shares)   598,253          
Issuance of common stock upon exercise of stock options 1,411   1,411        
Payment for employee tax withholding upon net share settlement on equity awards (2,001)   (2,001)        
Stock-based compensation expense 4,994   4,994        
Other comprehensive loss (6)       (6)    
Net loss (2,830)     (2,830)      
Ending balance, shares at Mar. 31, 2021   46,321,784          
Ending balance at Mar. 31, 2021 $ 359,783 $ 5 533,783 (174,093) 88    
Beginning balance, shares at Dec. 31, 2021           0 0
Beginning balance at Dec. 31, 2021           $ 0 $ 0
Ending balance, shares at Mar. 31, 2022           0 0
Ending balance at Mar. 31, 2022           $ 0 $ 0
Beginning balance, shares at Dec. 31, 2021 47,727,346 47,727,346          
Beginning balance at Dec. 31, 2021 $ 355,090 $ 5 550,839 (195,519) (235)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Repurchase of common stock (in shares) (964,895) (964,895)          
Repurchase of common stock $ (14,293)   (14,293)        
Issuance of common stock upon exercise of stock options (in shares) 545,248 415,918          
Issuance of common stock upon exercise of stock options $ 847   847        
Issuance of common stock upon release of restricted stock units (in shares)   230,477          
Issuance of common stock upon release of restricted stock units 0            
Payment for employee tax withholding upon net share settlement on equity awards (1,756)   (1,756)        
Stock-based compensation expense 9,507   9,507        
Other comprehensive loss (1,370)       (1,370)    
Net loss $ (15,479)     (15,479)      
Ending balance, shares at Mar. 31, 2022 47,408,846 47,408,846          
Ending balance at Mar. 31, 2022 $ 332,546 $ 5 $ 545,144 $ (210,998) $ (1,605)