XML 17 R5.htm IDEA: XBRL DOCUMENT v3.23.3
Condensed Consolidated Statements of Redeemable Convertible Preferred Stock and Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Beginning Balance at Dec. 31, 2021 $ 232,107 $ 48 $ 385,060 $ (153,001)
Beginning Balance, shares at Dec. 31, 2021   47,504,704    
Issuance of common stock upon exercise of stock options, Shares   573,873    
Issuance of common stock upon exercise of stock options 438   438  
Issuance of common stock upon vesting of restricted stock units, shares   4,715    
Stock-based compensation expense 9,729   9,729  
Net loss (69,335)     (69,335)
Ending Balance at Sep. 30, 2022 172,939 $ 48 395,227 (222,336)
Ending Balance, shares at Sep. 30, 2022   48,083,292    
Beginning Balance at Jun. 30, 2022 191,759 $ 48 391,818 (200,107)
Beginning Balance, shares at Jun. 30, 2022   47,819,706    
Issuance of common stock upon exercise of stock options, Shares   258,871    
Issuance of common stock upon exercise of stock options 186   186  
Issuance of common stock upon vesting of restricted stock units, shares   4,715    
Stock-based compensation expense 3,223   3,223  
Net loss (22,229)     (22,229)
Ending Balance at Sep. 30, 2022 172,939 $ 48 395,227 (222,336)
Ending Balance, shares at Sep. 30, 2022   48,083,292    
Beginning Balance at Dec. 31, 2022 $ 160,076 $ 48 399,271 (239,243)
Beginning Balance, shares at Dec. 31, 2022   48,298,138    
Exercise of stock options, Shares 165,384      
Issuance of common stock upon exercise of stock options, Shares   163,940    
Issuance of common stock upon exercise of stock options $ 288   288  
Issuance of common stock upon vesting of restricted stock units 1 $ 1    
Issuance of common stock upon vesting of restricted stock units, shares   181,607    
ESPP purchase 661 $ 0 661  
ESPP purchase, Shares   78,534    
Withholding taxes on net share settlement of restricted stock units (222)   (222)  
Stock-based compensation expense 11,121   11,121  
Net loss (44,856)     (44,856)
Ending Balance at Sep. 30, 2023 127,069 $ 49 411,119 (284,099)
Ending Balance, shares at Sep. 30, 2023   48,722,219    
Beginning Balance at Jun. 30, 2023 136,131 $ 49 407,146 (271,064)
Beginning Balance, shares at Jun. 30, 2023   48,649,343    
Issuance of common stock upon exercise of stock options, Shares   60,738    
Issuance of common stock upon exercise of stock options 117   117  
Issuance of common stock upon vesting of restricted stock units 0 $ 0    
Issuance of common stock upon vesting of restricted stock units, shares   12,138    
Stock-based compensation expense 3,856   3,856  
Net loss (13,035)     (13,035)
Ending Balance at Sep. 30, 2023 $ 127,069 $ 49 $ 411,119 $ (284,099)
Ending Balance, shares at Sep. 30, 2023   48,722,219