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Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Retained Earnings (Accumulated Deficit) | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2022 | $ 297,406 | $ 23 | $ 312,126 | $ (14,500) | $ (243)
Beginning Balance, shares at Dec. 31, 2022 |  | 22,941,643 |  |  |
Stock-based compensation | 8,484 |  | 8,484 |  |
Employee stock purchases | 1,094 |  | 1,094 |  |
Employee stock purchases, shares |  | 136,032 |  |  |
Vesting of restricted stock units | (503) |  | (503) |  |
Vesting of restricted stock units, shares |  | 175,213 |  |  |
Shares withheld related to net restricted stock settlement | (1) |  | (1) |  |
Shares withheld related to net restricted stock settlement, shares |  | (495) |  |  |
Stock options exercised | 384 |  | 384 |  |
Stock options exercised, shares |  | 54,432 |  |  |
Net loss | (75,894) |  |  | (75,894) |
Other comprehensive income (loss) | (340) |  |  |  | (340)
Ending Balance at Sep. 30, 2023 | 230,630 | $ 23 | 321,584 | (90,394) | (583)
Ending Balance, shares at Sep. 30, 2023 |  | 23,306,825 |  |  |
Beginning Balance at Jun. 30, 2023 | 274,779 | $ 23 | 319,357 | (44,675) | 74
Beginning Balance, shares at Jun. 30, 2023 |  | 23,194,034 |  |  |
Stock-based compensation | 1,779 |  | 1,779 |  |
Employee stock purchases | 464 |  | 464 |  |
Employee stock purchases, shares |  | 88,356 |  |  |
Vesting of restricted stock units | (16) |  | (16) |  |
Vesting of restricted stock units, shares |  | 24,435 |  |  |
Net loss | (45,719) |  |  | (45,719) |
Other comprehensive income (loss) | (657) |  |  |  | (657)
Ending Balance at Sep. 30, 2023 | 230,630 | $ 23 | 321,584 | (90,394) | (583)
Ending Balance, shares at Sep. 30, 2023 |  | 23,306,825 |  |  |
Beginning Balance at Dec. 31, 2023 | 204,812 | $ 23 | 320,513 | (116,949) | 1,225
Beginning Balance, shares at Dec. 31, 2023 |  | 23,324,750 |  |  |
Stock-based compensation | 5,704 |  | 5,704 |  |
Stock issued | 811 | $ 1 | 810 |  |
Stock issued, shares |  | 533,499 |  |  |
Tax withholding related to vesting of restricted stock units | (286) |  | (286) |  |
Tax withholding related to vesting of restricted stock units, shares |  | (40,545) |  |  |
Net loss | (26,131) |  |  | (26,131) |
Other comprehensive income (loss) | 494 |  |  |  | 494
Ending Balance at Sep. 30, 2024 | 185,404 | $ 24 | 326,741 | (143,080) | 1,719
Ending Balance, shares at Sep. 30, 2024 |  | 23,817,704 |  |  |
Beginning Balance at Jun. 30, 2024 | 187,595 | $ 24 | 324,826 | (137,117) | (138)
Beginning Balance, shares at Jun. 30, 2024 |  | 23,718,774 |  |  |
Stock-based compensation | 1,474 |  | 1,474 |  |
Stock issued | 441 |  | 441 |  |
Stock issued, shares |  | 98,930 |  |  |
Net loss | (5,963) |  |  | (5,963) |
Other comprehensive income (loss) | 1,857 |  |  |  | 1,857
Ending Balance at Sep. 30, 2024 | $ 185,404 | $ 24 | $ 326,741 | $ (143,080) | $ 1,719
Ending Balance, shares at Sep. 30, 2024 |  | 23,817,704 |  |  |

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