XML 17 R6.htm IDEA: XBRL DOCUMENT v3.24.3
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Balances at Dec. 31, 2022 $ 75,934 $ 52 $ 489,760 $ (413,878)
Balances, Shares at Dec. 31, 2022   52,456,195    
Issuance of common stock upon the vesting of restricted stock units and performance stock units 1 $ 1    
Issuance of common stock upon the vesting of restricted stock units and performance stock units, shares   398,646    
Issuance of common stock, net of issuance costs 220   220  
Issuance of common stock, net of issuance costs, shares   144,476    
Share-based compensation expense 5,935   5,935  
Net loss (28,385)     (28,385)
Balances at Sep. 30, 2023 53,705 $ 53 495,915 (442,263)
Balances, Shares at Sep. 30, 2023   52,999,317    
Balances at Jun. 30, 2023 54,782 $ 53 493,787 (439,058)
Balances, Shares at Jun. 30, 2023   52,571,813    
Issuance of common stock upon the vesting of restricted stock units and performance stock units, shares   283,028    
Issuance of common stock, net of issuance costs 220   220  
Issuance of common stock, net of issuance costs, shares   144,476    
Share-based compensation expense 1,908   1,908  
Net loss (3,205)     (3,205)
Balances at Sep. 30, 2023 53,705 $ 53 495,915 (442,263)
Balances, Shares at Sep. 30, 2023   52,999,317    
Balances at Dec. 31, 2023 $ 106,894 $ 53 497,913 (391,072)
Balances, Shares at Dec. 31, 2023   52,999,680    
Issuance of common stock upon the exercise of stock options, shares 0      
Issuance of common stock upon the vesting of restricted stock units and performance stock units $ 1 $ 1    
Issuance of common stock upon the vesting of restricted stock units and performance stock units, shares   1,314,735    
Share-based compensation expense 6,290   6,290  
Net loss (47,678)     (47,678)
Balances at Sep. 30, 2024 65,507 $ 54 504,203 (438,750)
Balances, Shares at Sep. 30, 2024   54,314,415    
Balances at Jun. 30, 2024 80,500 $ 54 502,049 (421,603)
Balances, Shares at Jun. 30, 2024   54,009,139    
Issuance of common stock upon the vesting of restricted stock units and performance stock units, shares   305,276    
Share-based compensation expense 2,154   2,154  
Net loss (17,147)     (17,147)
Balances at Sep. 30, 2024 $ 65,507 $ 54 $ 504,203 $ (438,750)
Balances, Shares at Sep. 30, 2024   54,314,415