v3.23.3

Condensed Consolidated Statements of Stockholders’ Equity (Deficit) (Unaudited) - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Accumulated Deficit | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2021 |  | 28,960,000 |  |  |
Beginning balance at Dec. 31, 2021 | $ 337,118 | $ 3 | $ 553,773 | $ (216,119) | $ (539)
Equity |  |  |  |  |
Stock option exercises (in shares) |  | 2,000 |  |  |
Stock option exercises | 15 |  | 15 |  |
Stock-based compensation expense | 5,102 |  | 5,102 |  |
Issuance of common stock due to the vesting of restricted stock units, net of shares withheld to cover taxes (in shares) |  | 7,000 |  |  |
Net loss | (29,952) |  |  | (29,952) |
Other comprehensive income (loss) | (1,098) |  |  |  | (1,098)
Ending balance (in shares) at Mar. 31, 2022 |  | 28,969,000 |  |  |
Ending balance at Mar. 31, 2022 | 311,185 | $ 3 | 558,890 | (246,071) | (1,637)
Beginning balance (in shares) at Dec. 31, 2021 |  | 28,960,000 |  |  |
Beginning balance at Dec. 31, 2021 | 337,118 | $ 3 | 553,773 | (216,119) | (539)
Equity |  |  |  |  |
Net loss | (93,919) |  |  |  |
Other comprehensive income (loss) | (1,283) |  |  |  |
Ending balance (in shares) at Sep. 30, 2022 |  | 29,690,000 |  |  |
Ending balance at Sep. 30, 2022 | 281,741 | $ 3 | 593,598 | (310,038) | (1,822)
Beginning balance (in shares) at Mar. 31, 2022 |  | 28,969,000 |  |  |
Beginning balance at Mar. 31, 2022 | 311,185 | $ 3 | 558,890 | (246,071) | (1,637)
Equity |  |  |  |  |
Stock option exercises (in shares) |  | 25,000 |  |  |
Stock option exercises | 136 |  | 136 |  |
Stock-based compensation expense | 5,777 |  | 5,777 |  |
Issuance of common stock due to the vesting of restricted stock units, net of shares withheld to cover taxes (in shares) |  | (3,000) |  |  |
Issue stock for employee stock purchase plan (in shares) |  | 15,000 |  |  |
Issue stock for employee stock purchase plan | 75 |  | 75 |  |
Net loss | (32,158) |  |  | (32,158) |
Other comprehensive income (loss) | (281) |  |  |  | (281)
Ending balance (in shares) at Jun. 30, 2022 |  | 29,006,000 |  |  |
Ending balance at Jun. 30, 2022 | 284,734 | $ 3 | 564,878 | (278,229) | (1,918)
Equity |  |  |  |  |
Stock option exercises (in shares) |  | 13,000 |  |  |
Stock option exercises | 111 |  | 111 |  |
Stock-based compensation expense | 6,059 |  | 6,059 |  |
Issuance of common stock due to the vesting of restricted stock units, net of shares withheld to cover taxes (in shares) |  | 7,000 |  |  |
Issue common stock, net of issuance costs (in shares) |  | 664,000 |  |  |
Issue common stock, net of issuance costs | 22,550 |  | 22,550 |  |
Net loss | (31,809) |  |  | (31,809) |
Other comprehensive income (loss) | 96 |  |  |  | 96
Ending balance (in shares) at Sep. 30, 2022 |  | 29,690,000 |  |  |
Ending balance at Sep. 30, 2022 | $ 281,741 | $ 3 | 593,598 | (310,038) | (1,822)
Beginning balance (in shares) at Dec. 31, 2022 | 29,718,000 | 29,718,000 |  |  |
Beginning balance at Dec. 31, 2022 | $ 249,398 | $ 3 | 599,234 | (348,715) | (1,124)
Equity |  |  |  |  |
Stock option exercises (in shares) |  | 4,000 |  |  |
Stock option exercises | 23 |  | 23 |  |
Stock-based compensation expense | 3,882 |  | 3,882 |  |
Issuance of common stock due to the vesting of restricted stock units, net of shares withheld to cover taxes (in shares) |  | 7,000 |  |  |
Issue common stock, net of issuance costs (in shares) |  | 950,000 |  |  |
Issue common stock, net of issuance costs | 14,848 |  | 14,848 |  |
Net loss | (37,124) |  |  | (37,124) |
Other comprehensive income (loss) | 459 |  |  |  | 459
Ending balance (in shares) at Mar. 31, 2023 |  | 30,679,000 |  |  |
Ending balance at Mar. 31, 2023 | $ 231,486 | $ 3 | 617,987 | (385,839) | (665)
Beginning balance (in shares) at Dec. 31, 2022 | 29,718,000 | 29,718,000 |  |  |
Beginning balance at Dec. 31, 2022 | $ 249,398 | $ 3 | 599,234 | (348,715) | (1,124)
Equity |  |  |  |  |
Stock option exercises (in shares) | 4,000 |  |  |  |
Net loss | $ (188,602) |  |  |  |
Other comprehensive income (loss) | $ 1,031 |  |  |  |
Ending balance (in shares) at Sep. 30, 2023 | 35,349,000 | 35,349,000 |  |  |
Ending balance at Sep. 30, 2023 | $ 118,999 | $ 3 | 656,406 | (537,317) | (93)
Beginning balance (in shares) at Mar. 31, 2023 |  | 30,679,000 |  |  |
Beginning balance at Mar. 31, 2023 | 231,486 | $ 3 | 617,987 | (385,839) | (665)
Equity |  |  |  |  |
Stock option exercises | 1 |  | 1 |  |
Stock-based compensation expense | 3,932 |  | 3,932 |  |
Issuance of common stock due to the vesting of restricted stock units, net of shares withheld to cover taxes (in shares) |  | (6,000) |  |  |
Issue common stock, net of issuance costs (in shares) |  | 2,552,000 |  |  |
Issue common stock, net of issuance costs | 17,802 |  | 17,802 |  |
Issue stock for employee stock purchase plan (in shares) |  | 15,000 |  |  |
Issue stock for employee stock purchase plan | 92 |  | 92 |  |
Net loss | (38,912) |  |  | (38,912) |
Other comprehensive income (loss) | 355 |  |  |  | 355
Ending balance (in shares) at Jun. 30, 2023 |  | 33,240,000 |  |  |
Ending balance at Jun. 30, 2023 | 214,756 | $ 3 | 639,814 | (424,751) | (310)
Equity |  |  |  |  |
Stock-based compensation expense | 3,992 |  | 3,992 |  |
Issuance of common stock due to the vesting of restricted stock units, net of shares withheld to cover taxes | (61) |  | (61) |  |
Issue common stock, net of issuance costs (in shares) |  | 2,109,000 |  |  |
Issue common stock, net of issuance costs | 12,661 |  | 12,661 |  |
Net loss | (112,566) |  |  | (112,566) |
Other comprehensive income (loss) | $ 217 |  |  |  | 217
Ending balance (in shares) at Sep. 30, 2023 | 35,349,000 | 35,349,000 |  |  |
Ending balance at Sep. 30, 2023 | $ 118,999 | $ 3 | $ 656,406 | $ (537,317) | $ (93)

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