XML 34 R23.htm IDEA: XBRL DOCUMENT v3.23.1

Stockholders' Equity (Tables)

3 Months Ended

Mar. 31, 2023

Equity [Abstract]

Reserved Common Stock for Future Issuances

At March 31, 2023 and December 31, 2022, the Company had reserved common stock for future issuances as follows:

		March 31,				December 31,
		2023				2022
Common stock options issued and outstanding			5,095,956				4,819,906
Common stock available for future grant			7,258,472				6,099,584
Restricted stock units outstanding			1,840,324				1,014,123
Shares available for future purchase under ESPP			1,709,104				1,226,123
Total			15,903,856				13,159,736

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Tabular disclosure of an entity's stock, including par or stated value per share, number and dollar amount of share subscriptions, shares authorized, shares issued, shares outstanding, number and dollar amount of shares held in an employee trust, dividend per share, total dividends, share conversion features, par value plus additional paid in capital, the value of treasury stock and other information necessary to a fair presentation, and EPS information. Stock by class includes common, convertible, and preferred stocks which are not redeemable or redeemable solely at the option of the issuer. Includes preferred stock with redemption features that are solely within the control of the issuer and mandatorily redeemable stock if redemption is required to occur only upon liquidation or termination of the reporting entity. If more than one issue is outstanding, state the title of each issue and the corresponding dollar amount; dollar amount of any shares subscribed but unissued and the deduction of subscriptions receivable there from; number of shares authorized, issued, and outstanding.

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