XML 58 R5.htm IDEA: XBRL DOCUMENT v3.22.4
CONSOLIDATED STATEMENTS REDEEMABLE CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Redeemable Convertible Preferred Stock
Beginning Balance, Shares at Dec. 31, 2020           169,396,576
Beginning Balance at Dec. 31, 2020           $ 205,979
Beginning Balance, Shares at Dec. 31, 2020   3,096,903        
Beginning Balance at Dec. 31, 2020 $ (101,048) $ 3 $ 10,288   $ (111,339)  
Initial public offering, net of issuance costs 131,302 $ 9 131,293      
Initial public offering, net of issuance costs, Shares   8,984,375        
Conversion of convertible preferred stock into common stock           $ (205,979)
Conversion of convertible preferred stock into common stock, Shares           (169,396,576)
Conversion of convertible preferred stock into common stock 205,979 $ 24 205,955      
Conversion of convertible preferred stock into common stock, Shares   23,678,568        
Exercise of stock options 582   582      
Exercise of stock options, Shares   215,188        
Stock-based compensation 5,177   5,177      
Net loss and comprehensive loss (34,115)       (34,115)  
Ending Balance, Shares at Dec. 31, 2021   35,975,034        
Ending Balance at Dec. 31, 2021 207,877 $ 36 353,295   (145,454)  
Exercise of stock options $ 1,095   1,095      
Exercise of stock options, Shares 282,459 282,459        
Stock-based compensation $ 7,525   7,525      
Other comprehensive loss (763)     $ (763)    
Net loss and comprehensive loss (68,765)       (68,765)  
Ending Balance, Shares at Dec. 31, 2022   36,257,493        
Ending Balance at Dec. 31, 2022 $ 146,969 $ 36 $ 361,915 $ (763) $ (214,219)